Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:18:37 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Malga
Muster Roll No. : 5124 Date From : 13/06/2023    Date To : 26/06/2023 Sanction No. : GJ19005/1/165    Sanction Date : 17/01/2023
Work Code : 1119003052/IF/IAY/569370 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ136771214 (1119003052/IF/IAY/569370)
     

Measurement Book Detail
MB NO.  46        Page NO.  44

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 SOMNATHBHAI SITARAMBHAI GAVIT(Self)
GJ-19-003-052-005/464633816
ST Malga P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL002173 Credited 11/07/2023  
2 GAVIT POPATBHAI MOHANBHAI(Self)
GJ-19-003-052-005/464633445
ST Malga P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL002173 Credited 11/07/2023  
3 RADHABEN SOMNATHBHAI GAVIT(Wife)
GJ-19-003-052-005/464633816
ST Malga P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002173 Credited 11/07/2023  
4 SUDAMBHAI SITARAMBHAI GAVIT(Self)
GJ-19-003-052-005/464633817
ST Malga P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002173 Credited 11/07/2023  
5 KALABEN SUDAMBHAI GAVIT(Wife)
GJ-19-003-052-005/464633817
ST Malga P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002173 Credited 11/07/2023  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17920
Average Per labour 3584
Total man days : 70