Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 12:30:16 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Garkhadi
Muster Roll No. : 2052 Date From : 24/06/2019    Date To : 04/07/2019 Sanction No. : GJ19005/1/61    Sanction Date : 28/12/2018
Work Code : 1119003028/IF/IAY/294518 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1785533 (1119003028/IF/IAY/294518)
     

Measurement Book Detail
MB NO.  78        Page NO.  31

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011Total 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 CHAUDHARI SURESHBHAI ANTARAMBHAI(Self)
GJ-19-003-028-003/464624003
ST Garkhadi P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001927 Credited 11/07/2019  
2 CHAUDHARI ZURABEN SURESHBHAI(Wife)
GJ-19-003-028-003/464624003
ST Garkhadi P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001927 Credited 11/07/2019  
3 MALVIS TAIBEN MANCHHUBHAI(Wife)
GJ-19-003-028-003/464624001
ST Garkhadi P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001927 Credited 11/07/2019  
4 MALVIS CHUNYABHAI SUKRYABHAI(Self)
GJ-19-003-028-003/464624002
ST Garkhadi P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001927 Credited 11/07/2019  
5 MALVIS IMALBEN CHUNYABHAI(Wife)
GJ-19-003-028-003/464624002
ST Garkhadi P P P P P P P P P P P 11 194 2134 0 0 2134 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001927 Credited 11/07/2019  
Daily Attendence55555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10670
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10670
Average Per labour 2134
Total man days : 55