Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:38:31 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DOHAD BLOCK : Dahod PANCHAYAT : Dasla
Muster Roll No. : 9045 Date From : 23/05/2023    Date To : 05/06/2023 Sanction No. : 1123001/2022-2023/29534/AS    Sanction Date : 19/03/2023
Work Code : 1123001015/LD/100000000000185585 Work Name : LAND LEVELING SANGADA LILABEN JETABHAI SR NO 40 DASLA (1123001015/LD/100000000000185585)
     

Measurement Book Detail
MB NO.  135        Page NO.  55

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 SANGADA GORCHANDBHAI KESVABHAI(Self)
GJ-23-001-015-001/9595556496
ST Dasla P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL015772 Credited 10/06/2023  
2 SANGADA BHURIBEN RAJUBHAI(Wife)
GJ-23-001-015-001/9595556500
ST Dasla P P P P P P P P P P P P P P 14 200 2800 0 0 2800 STATE BANK OF INDIADAHODSBIN0000368 1123001WL015772 Credited 10/06/2023  
3 SANGADA KHETABHAI KANIYABHAI(Self)
GJ-23-001-015-001/9595555756
ST Dasla P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL015772 Credited 10/06/2023  
4 SANGADA MAHESHBHAI KHETABHAI(Self)
GJ-23-001-015-001/9595555963
ST Dasla P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL015772 Credited 10/06/2023  
5 SANGADA SELESHBHAI KHETABHAI(Self)
GJ-23-001-015-001/9595555958
ST Dasla P P P P P P P P P P P P P P 14 200 2800 0 0 2800 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL015772 Credited 10/06/2023  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14000
Average Per labour 2800
Total man days : 70