Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:34:58 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 4011 Date From : 01/05/2023    Date To : 05/05/2023 Sanction No. : 1124002/2022-2023/91424/AS    Sanction Date : 09/06/2022
Work Code : 1124002052/WH/GIS/128229 Work Name : CHECK DEM DISILTING – KHUNTA AMBA KALIDASHBHAI PARSING NEAR FARM 2022-23 (1124002052/WH/GIS/128229)
     

Measurement Book Detail
MB NO.  6        Page NO.  70

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 GAJRIBEN
GJ-24-002-052-002/7737386
ST Khunta Amba P P A P P 4 230 920 0 0 920 BANK OF INDIARAJPIPLA0002531 1124002WL002542 Credited 17/05/2023  
2 KHETUBEN
GJ-24-002-052-002/7737397
ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIARAJPIPLABKID0002531 1124002WL002542 Credited 17/05/2023  
3 KANTIBHAI
GJ-24-002-052-002/7737399
ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIARAJPIPLA0002531 1124002WL002542 Credited 17/05/2023  
4 RAMANBHAI
GJ-24-002-052-002/7737400
ST Khunta Amba P P P A P 4 230 920 0 0 920 BANK OF INDIARAJPIPLA0002531 1124002WL002542 Credited 17/05/2023  
5 PADMABEN
GJ-24-002-052-002/7737409
ST Khunta Amba P P A P P 4 230 920 0 0 920 BANK OF INDIARAJPIPLA0002531 1124002WL002542 Credited 17/05/2023  
6 KAILASHBEN
GJ-24-002-052-002/7737411
ST Khunta Amba P P A P P 4 230 920 0 0 920 BANK OF INDIARAJPIPLA0002531 1124002WL002542 Credited 17/05/2023  
7 KUNTABEN
GJ-24-002-052-002/7737426
ST Khunta Amba P P P P P 5 230 1150 0 0 1150 BANK OF INDIARAJPIPLABKID0002531 1124002WL002542 Credited 17/05/2023  
Daily Attendence77467              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7130
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7130
Average Per labour 1018.5714
Total man days : 31