Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 11:16:58 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Sagbara PANCHAYAT : Ranipur
Muster Roll No. : 3598 Date From : 27/05/2024    Date To : 31/05/2024 Sanction No. : 1124004/2023-2024/146193/AS    Sanction Date : 19/12/2023
Work Code : 1124004024/IF/GIS/291340 Work Name : LAND LEVELING WORK RAMABHAI GODIYABHAI FARM AT RANIPUR 2023/24 (1124004024/IF/GIS/291340)
     

Measurement Book Detail
MB NO.  280        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 VALVI DAKSHABEN VISHVASBHAI(Wife)
GJ-24-004-024-001/7841708
ST Ranipur A P P P P 4 225 900 0 0 900 BANK OF BARODASELAMBA, GUJARATBARB0SELAMB 1124004WL003930 Credited 12/06/2024  
2 RAMESHBHAI(Self)
GJ-24-004-024-001/7841632
ST Ranipur A P P P P 4 225 900 0 0 900 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL003930 Credited 12/06/2024  
3 PADVI SANGITABEN VIRSING(Daughter)
GJ-24-004-024-001/7841638
ST Ranipur A A P P P 3 225 675 0 0 675 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL003930 Credited 12/06/2024  
4 VASAVA NAMUBEN(Wife)
GJ-24-004-024-001/7841645
ST Ranipur P P P P P 5 225 1125 0 0 1125 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL003930 Credited 12/06/2024  
5 LATABEN(Wife)
GJ-24-004-024-001/7841650
ST Ranipur A A P P P 3 225 675 0 0 675 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL003930 Credited 12/06/2024  
6 LAXMANBHAI(Self)
GJ-24-004-024-001/7841657
ST Ranipur A A P P P 3 225 675 0 0 675 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL003930 Credited 12/06/2024  
Daily Attendence13666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4950
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4950
Average Per labour 825
Total man days : 22