Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 06:01:30 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 40064 Date From : 29/01/2024    Date To : 02/02/2024 Sanction No. : GJ24003/1/591    Sanction Date : 21/01/2023
Work Code : 1124003042/IF/IAY/582540 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ140850935 (1124003042/IF/IAY/582540)
     

Measurement Book Detail
MB NO.  542        Page NO.  68

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 VASAVA SHANIBEN NURJIBHAI (Wife)
GJ-24-003-042-002/7461354
ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018714 Credited 25/03/2024  
2 VASAVA DEVJIBHAI KALIYABHAI
GJ-24-003-042-002/84648293
ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018714 Credited 25/03/2024  
3 VASAVA DHANUBEN DEVJIBHAI
GJ-24-003-042-002/84648293
ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018714 Credited 25/03/2024  
4 VASAVA NURJIBHAI KALIYABHAI
GJ-24-003-042-002/7461354
ST Arethi P P P P P 5 240 1200 0 0 1200 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018714 Credited 25/03/2024  
Daily Attendence44444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4800
Average Per labour 1200
Total man days : 20