Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Aug-2024 01:12:26 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : VADODARA BLOCK : KAWANT PANCHAYAT : Raisingpura (k)
Muster Roll No. : 7852 Date From : 30/12/2019    Date To : 12/01/2020 Sanction No. : GJ15013/1/1047    Sanction Date : 14/10/2019
Work Code : 1115013033/IF/IAY/352509 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1857892 (1115013033/IF/IAY/352509)
     

Measurement Book Detail
MB NO.  187        Page NO.  18440

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 RATHWA JAYESHBHAI RAMESHBHAI(Self)
GJ-15-013-033-001/169181
ST Raisingpura P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODAKADIPANI, GUJARATBARB0KADBAR 1115013WL023444 Credited 16/03/2020  
2 RATHWA KINESHBHAI DHEDIYABHAI(Self)
GJ-15-013-033-001/24217
ST Raisingpura P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODAKADIPANI, GUJARATBARB0KADBAR 1115013WL023444 Credited 16/03/2020  
3 RATHWA RAJUBHAI RANGUDIYABHAI(Self)
GJ-15-013-033-001/24233
ST Raisingpura P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODAKADIPANI, GUJARATBARB0KADBAR 1115013WL023444 Credited 16/03/2020  
4 SHAHLIBEN(Wife)
GJ-15-013-033-001/29251
ST Raisingpura P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODAKADIPANI, GUJARATBARB0KADBAR 1115013WL023444 Credited 16/03/2020  
5 RATHWA AMBUBHAI MOHALIYABHAI(Self)
GJ-15-013-033-001/29271
ST Raisingpura P P P P P P P P P P P P P P 14 192 2688 0 0 2688 BANK OF BARODAKADIPANI, GUJARATBARB0KADBAR 1115013WL023444 Credited 16/03/2020  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13440
Average Per labour 2688
Total man days : 70