Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:31:29 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 9203 Date From : 05/06/2023    Date To : 09/06/2023 Sanction No. : 70/FEB-23    Sanction Date : 21/02/2023
Work Code : 1124002/DP/10511114162282 Work Name : NURSARY WORK KHUTA AMBA-2022-2023 (1124002/DP/10511114162282)
     

Measurement Book Detail
MB NO.  5        Page NO.  70

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 CHIMANBHAI
GJ-24-002-052-002/7737318
ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIARAJPIPLABKID000253 1124002WL006410 Credited 15/06/2023  
2 VARSHABEN
GJ-24-002-052-002/7737322
ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIARAJPIPLA0002531 1124002WL006410 Credited 15/06/2023  
3 SHANTABEN
GJ-24-002-052-002/7737324
ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIARAJPIPLABKID0002531 1124002WL006410 Credited 15/06/2023  
4 VASAVA SUMITRABEN BABUBHAI(Wife)
GJ-24-002-052-002/7737337
ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIARAJPIPLABKID0002531 1124002WL006410 Credited 15/06/2023  
5 BHURIBEN
GJ-24-002-052-002/7737353
ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIARAJPIPLA0002531 1124002WL006410 Credited 15/06/2023  
6 ARINDABEN
GJ-24-002-052-002/7737354
ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIARAJPIPLA0002531 1124002WL006410 Credited 15/06/2023  
7 BHARTIBEN
GJ-24-002-052-002/7737356
ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIARAJPIPLA0002531 1124002WL006410 Credited 15/06/2023  
8 VASAVA RAMILABEN NATUBHAI
GJ-24-002-052-002/773744132
ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIARAJPIPLA0002531 1124002WL006410 Credited 15/06/2023  
9 VASAVA SUKANTIBEN ANILBHAI(Wife)
GJ-24-002-052-002/773744133
ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006410 Credited 15/06/2023  
Daily Attendence99999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11520
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11520
Average Per labour 1280
Total man days : 45