Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 04:59:46 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : Chhotaudepur BLOCK : JETPUR PAVI PANCHAYAT : DUNGARVANT
Muster Roll No. : 7685 Date From : 29/11/2022    Date To : 08/12/2022 Sanction No. : 1115008/2022-2023/96365/AS    Sanction Date : 17/10/2022
Work Code : 1115008022/RC/100000000000146477 Work Name : Matimurram road @ Dungarwant gp survey no 143 to survey no 128/3
     

Measurement Book Detail
MB NO.  26        Page NO.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 VINUBHAI(Self)
GJ-15-008-022-003/57538
ST GUTIYA P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODADUNGARWANT, DIST. VADODARA, GUJARATBARB0DUNVAD 1115008WL015292 Credited 21/12/2022  
2 RATHVA BAKIBEN VINUBHAI(Wife)
GJ-15-008-022-003/57538
ST GUTIYA P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODADUNGARWANT, DIST. VADODARA, GUJARATBARB0DUNVAD 1115008WL015292 Credited 21/12/2022  
3 RATHVA KOLI SUMITRABEN DINESHBHAI(Wife)
GJ-29-008-022-001/1225537594
OTHER DUNGARVANT P P P P P P P P P P 10 239 2390 0 0 2390 BANK OF BARODADUNGARWANT, DIST. VADODARA, GUJARATBARB0DUNVAD 1115008WL015292 Credited 21/12/2022  
4 KOLI PRAKASHBHAI GOVINDBHAI
GJ-29-008-022-001/1225537594
OTHER DUNGARVANT P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIAPAVI JETPURSBIN0000561 1115008WL015292 Credited 21/12/2022  
5 KOLI DINESHBHAI GOVINDBHAI(Self)
GJ-29-008-022-001/1225537594
OTHER DUNGARVANT P P P P P P P P P P 10 239 2390 0 0 2390 STATE BANK OF INDIAPAVI JETPURSBIN0000561 1115008WL015292 Credited 21/12/2022  
Daily Attendence5555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4780
Amount Paid Other 7170


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11950
Average Per labour 2390
Total man days : 50