Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:27:27 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : Chhotaudepur BLOCK : CHHOTA UDAIPUR PANCHAYAT : Chisadia
Muster Roll No. : 3004 Date From : 21/12/2020    Date To : 03/01/2021 Sanction No. : 594-2020    Sanction Date : 26/08/2020
Work Code : 1115009011/AV/100000000000083045 Work Name : Construction of New Anganwadi Building At Koliyathar-2
     

Measurement Book Detail
MB NO.  176        Page NO.  6

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 RATHVA SAILESHBHAI CHANDUBHAI(Son)
GJ-15-009-011-005/214088
ST Katarvant P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODACHHOTA UDAIPUR, DIST VADODARABARB0CHHUDA 1115009WL014887 Credited 12/01/2021  
2 RATHAVA RAMESHBHAI VECHALABHAI(Self)
GJ-15-009-011-005/214307
ST Katarvant P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODACHHOTA UDAIPUR, DIST VADODARABARB0CHHUDA 1115009WL014887 Credited 12/01/2021  
3 RATHAVA SUMITRABEN RAMESHBHAI(Wife)
GJ-15-009-011-005/214307
ST Katarvant P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODACHHOTA UDAIPUR, DIST VADODARABARB0CHHUDA 1115009WL014887 Credited 12/01/2021  
4 BUCHABHAI(Self)
GJ-15-009-011-005/21497
ST Katarvant P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODACHHOTA UDAIPUR, DIST VADODARABARB0CHHUDA 1115009WL014887 Credited 12/01/2021  
5 RATHVA NANUBHAI GOHAYDABHAI(Self)
GJ-15-009-011-005/274302
ST Katarvant P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODACHHOTA UDAIPUR, DIST VADODARABARB0CHHUDA 1115009WL014887 Credited 12/01/2021  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15680
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15680
Average Per labour 3136
Total man days : 70