Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2024 08:49:57 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Panchla
Muster Roll No. : 13869 Date From : 06/02/2023    Date To : 10/02/2023 Sanction No. : 1124005/2022-2023/196546/AS    Sanction Date : 19/10/2022
Work Code : 1124002063/RC/GIS/161714 Work Name : SIDE CUTTING Panchla Village Limkhetar Rajeshbhai House Road To Piparvani Road Way 2022 23 (1124002063/RC/GIS/161714)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 SANKAHBHAI
GJ-24-002-063-003/3714759
ST Limkhetar P A A A A 1 230 230 0 0 230 INDIA POST PAYMENTS BANKBHARUCHIPOS0000001 1124002WL015407 Credited 30/03/2023  
2 UKADBHAI
GJ-24-002-063-003/3714757
ST Limkhetar P A A A A 1 230 230 0 0 230 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015407 Credited 30/03/2023  
3 AKILABEN
GJ-24-002-063-003/3714757
ST Limkhetar P A A A A 1 230 230 0 0 230 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015407 Credited 30/03/2023  
4 GANPATBHAI
GJ-24-002-063-003/3714764
ST Limkhetar P P A A A 2 230 460 0 0 460 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015407 Credited 30/03/2023  
5 VIKAKAMBHAI
GJ-24-002-063-003/3714774
ST Limkhetar P A A A A 1 230 230 0 0 230 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015407 Credited 30/03/2023  
6 NAMABHAI
GJ-24-002-063-003/3714787
ST Limkhetar P P A A A 2 230 460 0 0 460 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL015407 Credited 30/03/2023  
Daily Attendence62000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1840
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1840
Average Per labour 306.6667
Total man days : 8