Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 06:51:04 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Samot
Muster Roll No. : 3740 Date From : 02/12/2019    Date To : 06/12/2019 Sanction No. : GJ24003/1/212    Sanction Date : 17/10/2018
Work Code : 1124003039/IF/IAY/288923 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1137279 (1124003039/IF/IAY/288923)
     

Measurement Book Detail
MB NO.  2778        Page NO.  32

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 ISHWARBHAI RUMABHAI(Self)
GJ-24-003-039-003/867512681
ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007196 Credited 26/12/2019  
2 VASAVA AJITBHAI JANIYABHAI
GJ-24-003-039-003/8675126966
ST Mal P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL007196 Credited 26/12/2019  
3 VASAVA VASANTIBEN ARJUNBHAI(Wife)
GJ-24-003-039-008/867512446
ST Mal P P P P A 4 192 768 0 0 768 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL007196 Credited 26/12/2019  
4 VASAVA ARJUNBHAI PARSINGBHAI(Self)
GJ-24-003-039-008/867512446
ST Mal P P P P A 4 192 768 0 0 768 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL007196 Credited 26/12/2019  
5 VASAVA HEMATBHAI RAJIYABHAI(Son)
GJ-24-003-039-003/867512615
ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL007196 Credited 26/12/2019  
6 VASAVA LILABEN HEMATBHAI(Wife)
GJ-24-003-039-003/867512615
ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL007196 Credited 26/12/2019  
Daily Attendence66664              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5376
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5376
Average Per labour 896
Total man days : 28