Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:03:24 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Bhalkhet
Muster Roll No. : 8318 Date From : 04/09/2023    Date To : 17/09/2023 Sanction No. : GJ19004/1/148    Sanction Date : 18/01/2023
Work Code : 1119003005/IF/IAY/630800 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ128719936 (1119003005/IF/IAY/630800)
     

Measurement Book Detail
MB NO.  2        Page NO.  47

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 YOHANBHAI RAMESBHAI
GJ-19-003-005-003/464630630
ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIAPIMPARISBIN0007769 1119003WL003264 Credited 28/09/2023  
2 DILIPBHAI AKHATUBHAI
GJ-19-003-005-003/464630663
ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIAPIMPARISBIN0007769 1119003WL003264 Credited 28/09/2023  
3 FILIPBHAI RAMESHBHAI JADAV(Self)
GJ-19-003-005-003/464631006
ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIAPIMPARISBIN0007769 1119003WL003264 Credited 28/09/2023  
4 RAMESHBHAI KALUBHAI JADAV(Self)
GJ-19-003-005-003/464631009
ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIAPIMPARISBIN0007769 1119003WL003264 Credited 28/09/2023  
5 GUNTABEN YOHANBHAI JADAV(Wife)
GJ-19-003-005-003/464630630
ST Khopariamba P P P P P P P P P P P P P P 14 256 3584 0 0 3584 STATE BANK OF INDIAVAGHAISBIN0014992 1119003WL003264 Credited 28/09/2023  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17920
Average Per labour 3584
Total man days : 70