Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 01:10:09 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Samot
Muster Roll No. : 18326 Date From : 10/06/2024    Date To : 14/06/2024 Sanction No. : 1124003/2023-2024/161904/AS    Sanction Date : 06/01/2024
Work Code : 1124003039/IF/GIS/294510 Work Name : STONE BUNDING WORK AT VILLAGE MAL METHIBEN RAMSINGBHAI (1124003039/IF/GIS/294510)
     

Measurement Book Detail
MB NO.  47812        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 RAJESHBHAI RAMSINGBHAI
GJ-24-003-039-003/8672999
ST Mal P P P P P 5 250 1250 0 0 1250 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL004903 Credited 11/07/2024  
2 VESTABHAI
GJ-24-003-039-003/8673000
ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004903 Credited 11/07/2024  
3 VASAVA KANESHBHAI DHARMABHAI
GJ-24-003-039-003/8673075
ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL004903 Credited 11/07/2024  
4 VASAVA PANDIYABHAI VANIYABHAI
GJ-24-003-039-003/8672999
ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL004903 Credited 11/07/2024  
5 DIVLIBEN
GJ-24-003-039-003/8672992
ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL004903 Credited 11/07/2024  
6 VASAVA MOGRABEN CHATRASINGBHAI
GJ-24-003-039-003/8672975
ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL004903 Credited 11/07/2024  
7 KILABEN
GJ-24-003-039-003/8672989
ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL004903 Credited 11/07/2024  
8 VASAVA SITABEN JAYSING
GJ-24-003-039-003/8672974
ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL004903 Credited 11/07/2024  
9 VASAVA BAJUBEN VIKRAMBHAI
GJ-24-003-039-003/8672984
ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL004903 Credited 11/07/2024  
10 SONIYABHAI
GJ-24-003-039-003/8672994
ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL004903 Credited 11/07/2024  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12500
Average Per labour 1250
Total man days : 50