Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 09:04:31 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Chaukia
Muster Roll No. : 7285 Date From : 16/09/2022    Date To : 30/09/2022 Sanction No. : 1119003/2022-2023/120029/AS    Sanction Date : 03/09/2022
Work Code : 1119003011/DP/10511114150150 Work Name : Wadi Work At Village Javtala (GP- Pandava) Damu Posaliya Chaudhari (1119003011/DP/10511114150150)
     

Measurement Book Detail
MB NO.  74        Page NO.  67

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 BAGUL MOTIRAMBHAI RAMESHBHAI(Self)
GJ-19-003-011-005/464616967
ST Javtala P P P A P P P P P P P A P P P 13 239 3107 0 0 3107 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL004317 Credited 11/10/2022  
2 CHAUDHARI ILAMBHAI JANABHAI(Self)
GJ-19-003-011-005/464616968
ST Javtala P P P A P P P P P P P A P P P 13 239 3107 0 0 3107 STATE BANK OF INDIAAHWASBIN0006955 1119003WL004317 Credited 11/10/2022  
3 BUDHANBHAI KONJUBHAI PAWAR(Self)
GJ-19-003-011-005/464617021
ST Javtala P P P A P P P P P P P A P P P 13 239 3107 0 0 3107 STATE BANK OF INDIAAHWASBIN0006955 1119003WL004317 Credited 11/10/2022  
4 CHAUDHARI REKHABEN VINESHBHAI(Wife)
GJ-19-003-011-005/464616973
ST Javtala P P P A P P P P P P P A P P P 13 239 3107 0 0 3107 STATE BANK OF INDIAAHWASBIN0006955 1119003WL004317 Credited 11/10/2022  
5 CHAUDHARI VINESHBHAI YASHAVANTBHAI(Self)
GJ-19-003-011-005/464616973
ST Javtala P P P A P P P P P P P A P P P 13 239 3107 0 0 3107 STATE BANK OF INDIAAHWASBIN0006955 1119003WL004317 Credited 11/10/2022  
Daily Attendence555055555550555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15535
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15535
Average Per labour 3107
Total man days : 65