Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:30:02 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SURENDRANAGAR BLOCK : SAYLA
Muster Roll No. : 617 Date From : 11/06/2021    Date To : 24/06/2021 Sanction No. : NAREGA/03/2021    Sanction Date : 03/04/2021
Work Code : 1103003/WC/100000000000131990 Work Name : BHIKHUBHAI DADUBHAINI VADINA SHEDHE CHECK DAM NU KAM
     

Measurement Book Detail
MB NO.  341        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total AttendanceWage Per Day (As per measurement)Amount DueTravel and living exp.Total Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
Attendance By
1 ROKIYA LABHUBEN DHUDABHAI
GJ-03-003-029-001/30898
OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASAYLA SBIN0060110 1103003WL002620 Credited 18/08/2021  
2 ROKIYA LILABEN DHUDABHAI
GJ-03-003-029-001/30898
OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASAYLA SBIN0060110 1103003WL002620 Credited 18/08/2021  
3 RANGPARA RAMILABEN KARMSHIBHAI(Wife)
GJ-03-003-029-001/30889
OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1103003WL002620 Credited 18/08/2021  
4 DHOLAKIYA SOMABHAI GANDABHAI
GJ-03-003-029-001/33744
OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODASUDAMADABARB0DBSUDA 1103003WL002620 Credited 18/08/2021  
5 RANGPARA GORDHANBHAI DHANJIBHAI
GJ-03-003-029-001/63266-A
OTHER KHITLA P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODASUDAMADABARB0DBSUDA 1103003WL002620 Credited 18/08/2021  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15680
Average Per labour 3136
Total man days : 70