Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:26:14 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 46389 Date From : 19/02/2024    Date To : 23/02/2024 Sanction No. : 1124003/2023-2024/51473/AS    Sanction Date : 09/05/2023
Work Code : 1124003042/WH/GIS/201802 Work Name : CHECK DAM DESILTING WORK NEAR FIELD OF NARSINGBHAI RAHYABHAI AT VILLAGE ARETHI (1124003042/WH/GIS/201802)
     

Measurement Book Detail
MB NO.  529        Page NO.  61

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 SHANIBEN VIJAYBHAI(Daughter-in-Law)
GJ-24-003-042-002/7461333
ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020292 Credited 12/04/2024  
2 SOMIBEN
GJ-24-003-042-002/8464417
ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020292 Credited 12/04/2024  
3 VASAVA HIRUBEN JAMLIYABHAI
GJ-24-003-042-002/8464431
ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020292 Credited 12/04/2024  
4 VASAVA JATRIBEN DHARNABHAI
GJ-24-003-042-002/8464436
OTHER Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020292 Credited 13/04/2024  
5 VASAVA SOMIBEN JALMABHAI
GJ-24-003-042-002/8464439
ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020292 Credited 13/04/2024  
6 VASAVA JALMABHAI LASHMABHAI
GJ-24-003-042-002/8464439
ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020292 Credited 12/04/2024  
7 VASAVA SHOKNABHAI HIRIYABHAI
GJ-24-003-042-002/8464446
ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020292 Credited 13/04/2024  
8 VASAVA BAVABHAI SHOKANABHAI(Son)
GJ-24-003-042-002/8464446
ST Arethi P P P P P 5 250 1250 0 0 1250 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020292 Credited 12/04/2024  
9 VASAVA DHARNABHAI LASHMABHAI
GJ-24-003-042-002/8464436
OTHER Arethi P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020292 Credited 13/04/2024  
10 VASAVA BAMANIYABHAI DAHSARIYABHAI
GJ-24-003-042-002/7461345
ST Arethi P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020292 Credited 13/04/2024  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10000
Amount Paid Other 2500


Attendence Taken by (Signature)



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