Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:02:10 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Garkhadi
Muster Roll No. : 824 Date From : 30/04/2019    Date To : 12/05/2019 Sanction No. : GJ19005/1/52    Sanction Date : 20/12/2018
Work Code : 1119003028/IF/IAY/293147 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1859201 (1119003028/IF/IAY/293147)
     

Measurement Book Detail
MB NO.  78        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 AVASHIYABHAI MANGYABHAI BARIS(Self)
GJ-19-003-028-003/464624190
ST Garkhadi B P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL000605 Credited 17/05/2019  
2 SUNDARBEN AVASHIYABHAI BARIS(Wife)
GJ-19-003-028-003/464624190
ST Garkhadi B P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL000605 Credited 17/05/2019  
3 MALVIS ZIMANBHAI CHAITRAMBHAI(Self)
GJ-19-003-028-003/464624191
ST Garkhadi B P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL000605 Credited 17/05/2019  
4 MALVIS ANJUBEN ZIMANBHAI(Wife)
GJ-19-003-028-003/464624191
ST Garkhadi B P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL000605 Credited 17/05/2019  
5 PAWAR ASVINBHAI SOMANBHAI(Self)
GJ-19-003-028-003/464624192
ST Garkhadi B P P P P P P P P P P P P 12 194 2328 0 0 2328 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL000605 Credited 17/05/2019  
Daily Attendence0555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11640
Average Per labour 2328
Total man days : 60