Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:08:44 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : PALITANA PANCHAYAT : Nava Sroda
Muster Roll No. : 830 Date From : 23/05/2023    Date To : 05/06/2023 Sanction No. : 1104007/2023-2024/45530/AS    Sanction Date : 08/05/2023
Work Code : 1104007056/WH/100000000000116926 Work Name : DEEPNING OF NERMAL NEER POND AT NAVA SAROD YEAR 2023-24
     

Measurement Book Detail
MB NO.  497        Page NO.  24870

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 MAKWANA RAJUBHAI DHARAMSHIBHAI(Self)
GJ-04-007-056-001/185207
OTHER Nava Sroda A A A P A A A A A A A A A A 1 1E-07 0 0 0 0 STATE BANK OF INDIAKUMBHAN, PALITANA SBIN0060266 1104007WL001282  
2 DABHI KAMUBEN BHUPATBHAI(Wife)
GJ-04-007-056-001/185204
OTHER Nava Sroda P P P P P P P P P P P P P P 14 202.5714286 2836 0 0 2836 STATE BANK OF INDIAKUMBHAN, PALITANA SBIN0060266 1104007WL001282 Credited 15/06/2023  
3 balya bharatbhai vashrambhai(Self)
GJ-04-007-056-001/185214
OTHER Nava Sroda A A A A A A A A A A P A A A 1 1E-08 0 0 0 0 STATE BANK OF INDIAKUMBHAN, PALITANA SBIN0060266 1104007WL001282  
4 danidhariya rekhaben hashmukhbhai(Wife)
GJ-04-007-056-001/185211
OTHER Nava Sroda P P P P P P P P P P A P A P 12 256 3072 0 0 3072 STATE BANK OF INDIAKUMBHAN, PALITANA SBIN0060266 1104007WL001282 Credited 15/06/2023  
5 danidhariya anjliben hashmukhbhai(Daughter)
GJ-04-007-056-001/185211
OTHER Nava Sroda P P P P P P P P P P P P A P 13 256 3328 0 0 3328 STATE BANK OF INDIAKUMBHAN, PALITANA SBIN0060266 1104007WL001282 Credited 15/06/2023  
Daily Attendence33343333333313              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9236


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9236
Average Per labour 1847.2
Total man days : 41