Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 01:09:54 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Samot
Muster Roll No. : 8170 Date From : 13/05/2024    Date To : 17/05/2024 Sanction No. : GJ24003/1/589    Sanction Date : 21/01/2023
Work Code : 1124003039/IF/IAY/665996 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ145688938 (1124003039/IF/IAY/665996)
     

Measurement Book Detail
MB NO.  584        Page NO.  100

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 VASNTBHAI AMBALALBHAI(Self)
GJ-24-003-039-003/8675126951
ST Mal P P P P P 5 250 1250 0 0 1250 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL002575 Credited 25/05/2024  
2 VASAVA JANUBEN VIKRAMBHAI
GJ-24-003-039-003/867512020
ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL002575 Credited 25/05/2024  
3 VASAVA DAMNIBEN AJMABHAI
GJ-24-003-039-003/8673302
ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL002575 Credited 25/05/2024  
4 VASAVA DEDKIBEN DIVELIYABHAI
GJ-24-003-039-003/8673296
ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL002575 Credited 25/05/2024  
5 VASAVA VIKRAMBHAI DEMSING
GJ-24-003-039-003/867512020
ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL002575 Credited 25/05/2024  
6 VASAVA DINESHBHAI BAMNIYABHAI(Self)
GJ-24-003-039-003/8675126958
ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL002575 Credited 25/05/2024  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7500
Average Per labour 1250
Total man days : 30