Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:26:09 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : SURENDRANAGAR BLOCK : MULI PANCHAYAT : KUNTALPUR
Muster Roll No. : 551811 Date From : 16/01/2012    Date To : 21/01/2012 Sanction No. : fas kuntalpur chekde    Sanction Date : 01/09/2011
Work Code : 1103005026/WC/99759858523 Work Name : kuntalpur game motisar talavdima chem dem nu kam
     

Measurement Book Detail
MB NO.  32        Page NO.  20

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 meghabhai bhimsibhai
GJ-03-005-026-001/152
OTHER KUNTALPUR P P P P P P 6 120.9 725.4 0 0 725.4 MULI363510MULI 1103005WL00128  
2 laksmiben
GJ-03-005-026-001/152
OTHER KUNTALPUR P P P P P P 6 120.9 725.4 0 0 725.4 MULI363510MULI 1103005WL00128  
3 matrabhai kamabhai
GJ-03-005-026-001/154
OTHER KUNTALPUR P P P P P P 6 120.9 725.4 0 0 725.4 MULI363510MULI 1103005WL00128  
4 laksmiben
GJ-03-005-026-001/154
OTHER KUNTALPUR P P P P P P 6 120.9 725.4 0 0 725.4 MULI363510MULI 1103005WL00128  
5 vanitaben arvidbhai
GJ-03-005-026-001/196702
OTHER KUNTALPUR P P P P P P 6 120.9 725.4 0 0 725.4 MULI363510MULI 1103005WL00128  
6 arvidbhai
GJ-03-005-026-001/196702
OTHER KUNTALPUR P P P P P P 6 120.9 725.4 0 0 725.4 MULI363510MULI 1103005WL00128  
7 rajuben hardabhai
GJ-03-005-026-001/321
OTHER KUNTALPUR P P P P P P 6 120.9 725.4 0 0 725.4 MULI363510MULI 1103005WL00128  
8 hajabhai vastanbhai
GJ-03-005-026-001/91090
OTHER KUNTALPUR P P P P P P 6 120.9 725.4 0 0 725.4 MULI363510MULI 1103005WL00128  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5803.2


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5803.2
Average Per labour 725.4
Total man days : 48