Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 12:57:31 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : SUBIR PANCHAYAT : Shepuamba
Muster Roll No. : 1991 Date From : 11/01/2016    Date To : 24/01/2016 Sanction No. : 29/hbkf    Sanction Date : 28/09/2015
Work Code : 1119003065/LD/9206822 Work Name : Pattharpada Work At village Sivbara Ramanbhai Dharmabhai in Land
     

Measurement Book Detail
MB NO.  21        Page NO.  64

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 MALVISH BHARATIBEN VANJIBHAI(Wife)
GJ-19-003-065-003/464632050
ST Motizaddar P P P P P P P P P P P P 12 160 1920 0 0 1920 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001996 Credited 02/04/2016  
2 SINDE MULABHAI MANGUBHAI(Self)
GJ-19-003-065-003/464632051
ST Motizaddar P P P P P P P P P P P P 12 160 1920 0 0 1920 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001996 Credited 17/03/2016  
3 GAVIT RIBUBHAI RAMUBHAI(Self)
GJ-19-003-065-003/464632049
ST Motizaddar P P P P P P P P P P P P 12 160 1920 0 0 1920 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001996 Credited 17/03/2016  
4 GAVIT SUNTIBEN RIBUBHAI(Wife)
GJ-19-003-065-003/464632049
ST Motizaddar P P P P P P P P P P P P 12 160 1920 0 0 1920 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001996 Credited 17/03/2016  
5 MALVISH VANJIBHAI SITARBHAI(Self)
GJ-19-003-065-003/464632050
ST Motizaddar P P P P P P P P P P P P 12 160 1920 0 0 1920 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001996 Credited 02/04/2016  
Daily Attendence55555505555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9600
Average Per labour 1920
Total man days : 60