Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:33:44 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DOHAD BLOCK : Dahod PANCHAYAT : Dasla
Muster Roll No. : 1694 Date From : 17/04/2023    Date To : 30/04/2023 Sanction No. : 1123001/2022-2023/68998/AS    Sanction Date : 20/10/2022
Work Code : 1123001015/LD/100000000000158617 Work Name : LAND LEVELING SANGADA NARSING PARSING SR NO 365 DASLA (1123001015/LD/100000000000158617)
     

Measurement Book Detail
MB NO.  141        Page NO.  3

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 DAMOR SARLABEN DIPABHAI(Wife)
GJ-23-001-015-001/9595556541
ST Dasla P P P P P P A P P P P P P P 13 256 3328 0 0 3328 INDIA POST PAYMENTS BANKDAHODIPOS0000001 1123001WL005379 Credited 13/05/2023  
2 DAMOR SURESHBHAI VILABHAI(Self)
GJ-23-001-015-001/9595556550
ST Dasla P P P P P P A P P P P P P P 13 256 3328 0 0 3328 INDIA POST PAYMENTS BANKDAHODIPOS0000001 1123001WL005379 Credited 13/05/2023  
3 DAMOR REKHABEN SURESHBHAI(Wife)
GJ-23-001-015-001/9595556550
ST Dasla P P P P P P A P P P P P P P 13 256 3328 0 0 3328 INDIA POST PAYMENTS BANKDAHODIPOS0000001 1123001WL005379 Credited 13/05/2023  
4 DAMOR KALABEN SUNILBHAI(Wife)
GJ-23-001-015-001/9595555840
ST Dasla P P P P P P A P P P P P P P 13 256 3328 0 0 3328 ICICI BANKDASLA ICIC0002241 1123001WL005379 Credited 13/05/2023  
5 SANGADA NARSIGBHAI PARSIGBHAI(Son)
GJ-23-001-015-001/9595555740
ST Dasla P P P P P P A P P P P P P P 13 256 3328 0 0 3328 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL005379 Credited 12/05/2023  
Daily Attendence55555505555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16640
Average Per labour 3328
Total man days : 65