Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 05:54:38 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PORBANDAR BLOCK : PORBANDAR PANCHAYAT : Bavalvav
Muster Roll No. : 1132 Date From : 20/05/2022    Date To : 02/06/2022 Sanction No. : 1121006/2022-2023/66895/AS    Sanction Date : 02/05/2022
Work Code : 1121006007/WH/100000000000110794 Work Name : Bavalvav Deeping Of Water Lake SN 31 year 2022-23 (1121006007/WH/100000000000110794)
     

Measurement Book Detail
MB NO.  1        Page NO.  97

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 odedra vanraj arbhambhai(Self)
GJ-21-006-007-001/67
OTHER Bavalvav A A P P P P A A P P P P A A 8 196 1568 0 0 1568 BANK OF BARODANATWAR CHOWK, PORBANDARBARB0PORBAN 1121006WL000769 Credited 15/06/2022  
2 JAYSUKH HARIDAS BHADANGIJI(Self)
GJ-21-006-007-001/69
OTHER Bavalvav A A P P P P A A P P P P A A 8 201 1608 0 0 1608 STATE BANK OF INDIABAKHARLA S A BSBIN0005518 1121006WL000769 Credited 15/06/2022  
3 ranavaya savdasbhai menandbhai(Self)
GJ-21-006-007-001/66
OTHER Bavalvav A A P P P P A A P P P P A A 8 201 1608 0 0 1608 STATE BANK OF INDIABAKHARLA S A BSBIN0005518 1121006WL000769 Credited 15/06/2022  
4 odedara rambhai rajshibhai(Self)
GJ-21-006-007-001/68
OTHER Bavalvav A A P P P P A A P P P P A A 8 198 1584 0 0 1584 STATE BANK OF INDIABAKHARLA S A BSBIN0005518 1121006WL000769 Credited 15/06/2022  
5 odedara jivabhai sukabhai(Father)
GJ-21-006-007-001/64
OTHER Bavalvav A A P P P P A A P P P P A A 8 207 1656 0 0 1656 SAURASTRA GRAMIN BANKPORBANDARSBIN0RRSRGB 1121006WL000769 Credited 15/06/2022  
Daily Attendence00555500555500              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8024


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8024
Average Per labour 1604.8
Total man days : 40