Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 04:17:28 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Chaukia
Muster Roll No. : 7946 Date From : 01/10/2022    Date To : 15/10/2022 Sanction No. : 1119003/2022-2023/120410/AS    Sanction Date : 03/09/2022
Work Code : 1119003011/DP/10511114150159 Work Name : Wadi Work At Village Javtala (GP- Pandava) Hiraju Mangalu Chauriya (1119003011/DP/10511114150159)
     

Measurement Book Detail
MB NO.  74        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 PAWAR GULABBHAI RAMUBHAI
GJ-19-003-011-005/464616068
ST Javtala P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIAAHWASBIN0006955 1119003WL004596 Credited 27/10/2022  
2 PAVAR SONALBEN PRABHUDASHBHAI(Wife)
GJ-19-003-011-005/464617006
ST Javtala P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIAAHWASBIN0006955 1119003WL004596 Credited 27/10/2022  
3 MINABEN JIVABHAI(Wife)
GJ-19-003-011-005/464616852
ST Javtala P P P P A P P P P P P P P X X 12 239 2868 0 0 2868 STATE BANK OF INDIAAHWASBIN0006955 1119003WL004596 Credited 27/10/2022  
4 PREMILABEN PREMCHANDBHAI PAWAR(Wife)
GJ-19-003-011-005/464617022
ST Javtala P P P P A P P P P P P P A A A 11 239 2629 0 0 2629 STATE BANK OF INDIAAHWASBIN0006955 1119003WL004596 Credited 27/10/2022  
5 PREMCHANDBHAI DHANABHAI PAWAR(Self)
GJ-19-003-011-005/464617022
ST Javtala P P P P A P P P P P P P P P P 14 239 3346 0 0 3346 CENTRAL BANK OF INDIAAhwaCBIN0284218 1119003WL004596 Credited 27/10/2022  
Daily Attendence555505555555433              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15535
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15535
Average Per labour 3107
Total man days : 65