Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:10:27 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Sidhada
Muster Roll No. : 725 Date From : 19/03/2014    Date To : 22/03/2014 Sanction No. : 131/2013    Sanction Date : 28/01/2014
Work Code : 1120001037/SK/8808465523 Work Name : Bharat Nirman Rajeev Gandhi Sewa Kendra,Sidhada
     

Measurement Book Detail
MB NO.  2980        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 THEBA RAMZAN UMIDKHAN
GJ-20-001-037-001/15
OTHER Sidhada P P P P 4 147 588 0 0 588 DENA BANKVARAHIBKDN0140295 1120001WL04640 Credited 31/03/2014  
2 THEBA RAMZAN AIYUB(Self)
GJ-20-001-037-001/386
OTHER Sidhada P P P P 4 147 588 0 0 588 DENA BANKVARAHIBKDN0140295 1120001WL04640 Credited 30/03/2014  
3 THEBA REMUBHAI MODAJIBHAI(Self)
GJ-20-001-037-001/434
OTHER Sidhada P P P P 4 147 588 0 0 588 DENA BANKVARAHIBKDN0140295 1120001WL04640 Credited 31/03/2014  
4 THEBA ALIBHA REMUBHAI(Self)
GJ-20-001-037-001/435
OTHER Sidhada P P P P 4 147 588 0 0 588 DENA BANKVARAHIBKDN0140295 1120001WL04640 Credited 31/03/2014  
5 THAKOR ARJANBHAIN LAVENBHA(Self)
GJ-20-001-037-001/11214773
OTHER Sidhada P P P P 4 147 588 0 0 588 DENA BANKVARAHIBKDN0140295 1120001WL04640 Credited 30/03/2014  
6 THEBA AHEMABHAI KASAMBHAI(Self)
GJ-20-001-037-001/11214775
OTHER Sidhada P P P P 4 147 588 0 0 588 DENA BANKVARAHIBKDN0140295 1120001WL04640 Credited 30/03/2014  
7 THEBA RAMZAN TOGAJI(Self)
GJ-20-001-037-001/147
OTHER Sidhada P P P P 4 147 588 0 0 588 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL04640 Credited 30/03/2014  
Daily Attendence7777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4116


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4116
Average Per labour 588
Total man days : 28