Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:08:48 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : TALAJA PANCHAYAT : Thaliya
Muster Roll No. : 271 Date From : 05/05/2015    Date To : 10/05/2015 Sanction No. : AS/3/15    Sanction Date : 30/04/2015
Work Code : 1104003106/WH/786339002 Work Name : THALIYA TALAV UNDANU KAM
     

Measurement Book Detail
MB NO.  58347        Page NO.  2035656

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 BABUBHAI ARVINDBHAI
GJ-04-003-106-001/164890
OTHER Thaliya P P P P P P 6 135.7916667 814.75 0 0 814.75     1104003WL000131 Credited 01/07/2015  
2 LILIBEN BABUBHAI
GJ-04-003-106-001/164890
OTHER Thaliya P P P P P P 6 135.7916667 814.75 0 0 814.75     1104003WL000131 Credited 01/07/2015  
3 THANTH ASHOKBHAI KABABHAI
GJ-04-003-106-001/164891
OTHER Thaliya P P P P P P 6 163.1111111 978.67 0 0 978.67     1104003WL000131 Credited 01/07/2015  
4 BHAVNABN ASHOKBHAI
GJ-04-003-106-001/164891
OTHER Thaliya P P P P P P 6 163.1111111 978.67 0 0 978.67     1104003WL000131 Credited 01/07/2015  
5 MEETBHAI ASHOKBHAI
GJ-04-003-106-001/164891
OTHER Thaliya P P P P P P 6 163.1111111 978.67 0 0 978.67     1104003WL000131 Credited 01/07/2015  
6 FAGA MANUBHAIDOSALBHAI
GJ-04-003-106-001/164892
OTHER Thaliya P P 2 162.7 325.4 0 0 325.4     1104003WL000131 Credited 01/07/2015  
7 DADUBHAI DOSALBHAI
GJ-04-003-106-001/164892
OTHER Thaliya P P P P P P 6 162.7 976.2 0 0 976.2     1104003WL000131 Credited 01/07/2015  
8 HANSABEN DADUBHAI
GJ-04-003-106-001/164892
OTHER Thaliya P P P P P P 6 162.7 976.2 0 0 976.2     1104003WL000131 Credited 01/07/2015  
9 RINKUBEN MANUBHAI
GJ-04-003-106-001/164892
OTHER Thaliya P P P P P P 6 162.7 976.2 0 0 976.2     1104003WL000131 Credited 01/07/2015  
10 RATHOD SHAMJI LAKHABHAI
GJ-04-003-106-001/164893
OTHER Thaliya P P P P P P 6 142.0833333 852.5 0 0 852.5     1104003WL000131 Credited 01/07/2015  
11 SAMJUBEN LAKHABHAI
GJ-04-003-106-001/164893
OTHER Thaliya P P P P P P 6 142.0833333 852.5 0 0 852.5     1104003WL000131 Credited 01/07/2015  
12 ASHABEN LALABHAI
GJ-04-003-106-001/164887
OTHER Thaliya P P P P P P 6 140 840 0 0 840     1104003WL000131 Credited 01/07/2015  
13 THANTH RAVJIBHAI KABABHAI
GJ-04-003-106-001/164889
OTHER Thaliya P P P P P P 6 161.7777778 970.67 0 0 970.67     1104003WL000131 Credited 01/07/2015  
14 HARSHABEN KABABHAI
GJ-04-003-106-001/164889
OTHER Thaliya P P P P P P 6 161.7777778 970.67 0 0 970.67     1104003WL000131 Credited 01/07/2015  
15 CHAVDA ARVINDBHAI BABUBHAI
GJ-04-003-106-001/164890
OTHER Thaliya P P P P P P 6 135.7916667 814.75 0 0 814.75 CENTRAL BANK OF INDIATHALIACBIN0280559 1104003WL000131 Credited 01/07/2015  
16 SHAMUBEN NANJIBHAI
GJ-04-003-106-001/164888
OTHER Thaliya P P P P P P 6 140.9444444 845.67 0 0 845.67 CENTRAL BANK OF INDIATHALIACBIN0280559 1104003WL000131 Credited 01/07/2015  
17 MARU BHUPATBHAI NANJIBHAI
GJ-04-003-106-001/164888
OTHER Thaliya P P P P P P 6 140.9444444 845.67 0 0 845.67 CENTRAL BANK OF INDIATHALIACBIN0280559 1104003WL000131 Credited 01/07/2015  
18 NARMADBEN KABABHAI
GJ-04-003-106-001/164889
OTHER Thaliya P P P P P P 6 161.7777778 970.67 0 0 970.67 CENTRAL BANK OF INDIATHALIACBIN0280559 1104003WL000131 Credited 01/07/2015  
19 JAYABEN BHUPATBHAI
GJ-04-003-106-001/164888
OTHER Thaliya P P P P P P 6 140.9444444 845.67 0 0 845.67 CENTRAL BANK OF INDIATHALIACBIN0280559 1104003WL000131 Credited 01/07/2015  
20 KANSANBEN ARVINDBHAI
GJ-04-003-106-001/164890
OTHER Thaliya P P P P P P 6 135.7916667 814.75 0 0 814.75 CENTRAL BANK OF INDIATHALIACBIN0280559 1104003WL000131 Credited 01/07/2015  
Daily Attendence191920201919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17443.03


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17443.03
Average Per labour 872.1515
Total man days : 116