Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:33:07 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : AMRELI BLOCK : LILIA PANCHAYAT : Eklera
Muster Roll No. : 231 Date From : 04/05/2023    Date To : 18/05/2023 Sanction No. : 1105010/2023-2024/39016/AS    Sanction Date : 11/04/2023
Work Code : 1105010010/WH/100000000000116072 Work Name : Renovaction of Village Pond at Eklera (sujlam suflalm)
     

Measurement Book Detail
MB NO.  119        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 HADABHAI(Self)
GJ-05-010-010-001/15
SC Eklera A P P A A A A P A P P P A A P 7 175 1225 0 0 1225 STATE BANK OF INDIAGUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023  
2 DEVUBEN
GJ-05-010-010-001/15
SC Eklera P P P A P P P P P P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIAGUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023  
3 BHASKAR MUKESHBHAI HADABHAI(Son)
GJ-05-010-010-001/15
SC Eklera P P P A P P P P P P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIAGUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023  
4 MITESH(Son)
GJ-05-010-010-001/17
SC Eklera P P P A P P P P P P P A A A P 11 179 1969 0 0 1969 STATE BANK OF INDIAGUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023  
5 PARMAR PARESHBHAI DAYABHAI(Self)
GJ-05-010-010-001/18183
OTHER Eklera A A P A A A A A A P A A A A P 3 175 525 0 0 525 STATE BANK OF INDIAGUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023  
6 PARMAR NAYNABEN PARESHBHAI(Wife)
GJ-05-010-010-001/18183
OTHER Eklera P P P A P P P P P P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIAGUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023  
7 RAMESHBAHI(Self)
GJ-05-010-010-001/18
SC Eklera A A P A A A A A A P P A A A A 3 175 525 0 0 525 STATE BANK OF INDIAGUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023  
8 LATABEN(Wife)
GJ-05-010-010-001/18
SC Eklera P P P A P P P P P P P P P P P 14 175 2450 0 0 2450 STATE BANK OF INDIAGUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023  
9 PARSOTAMBAHI(Self)
GJ-05-010-010-001/17
SC Eklera A A A A P A A A A A A A A P A 2 179 358 0 0 358 STATE BANK OF INDIAGUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023  
10 HANSABEN(Wife)
GJ-05-010-010-001/17
SC Eklera A P P A P P P P P P P P P P P 13 179 2327 0 0 2327 STATE BANK OF INDIAGUNDARAN SBIN0060260 1105010WL000752 Credited 27/05/2023  
Daily Attendence579076676986568              
Category Amount Paid(In Rs.)
Amount Paid SC 13754
Amount Paid ST 0
Amount Paid Other 2975


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16729
Average Per labour 1672.9
Total man days : 95