Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:35:13 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : JESAR PANCHAYAT : JESAR
Muster Roll No. : 805 Date From : 29/05/2019    Date To : 03/06/2019 Sanction No. : AS04    Sanction Date : 10/05/2019
Work Code : 1104004045/WH/100000000000086974 Work Name : Deepening of New Pond At Jesar
     

Measurement Book Detail
MB NO.  46563        Page NO.  2328109

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 CHAMPABEN PUNABHAI AVEDIYA(Self)
GJ-04-004-045-001/180316
OTHER JESAR P P P P P P 6 122.82 736.92 0 0 736.92 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL000767 Credited 19/06/2019  
2 PRAVINBHAI PUNABHAI AVEDIYA(Son)
GJ-04-004-045-001/180316
OTHER JESAR P P A P P P 5 122.82 614.1 0 0 614.1 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL000767 Credited 19/06/2019  
3 KAJALBEN PUNABHAI AVEDIYA(Daughter)
GJ-04-004-045-001/180316
OTHER JESAR P P P P P P 6 122.82 736.92 0 0 736.92 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL000767 Credited 19/06/2019  
4 VASANTBEN NAGJIBHAI ZALA(Wife)
GJ-04-004-045-001/180315
OTHER JESAR P P P P P P 6 153.4 920.4 0 0 920.4 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL001325 Credited 20/07/2019  
5 KANABHAI PUNABHAI BHARVAD(Self)
GJ-04-004-045-001/180317
OTHER JESAR P P P P P P 6 193.8 1162.8 0 0 1162.8 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL000767 Credited 19/06/2019  
6 RANIBEN PUNABHAI BHARVAD(Wife)
GJ-04-004-045-001/180317
OTHER JESAR P P P P P P 6 193.8 1162.8 0 0 1162.8 STATE BANK OF INDIAJESAR SBIN0060022 1104004WL000767 Credited 19/06/2019  
Daily Attendence665666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5333.94


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5333.939
Average Per labour 888.9899
Total man days : 35