Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 01:24:19 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Chaukia
Muster Roll No. : 299 Date From : 04/04/2023    Date To : 18/04/2023 Sanction No. : 1119003/2022-2023/17381/AS    Sanction Date : 04/03/2023
Work Code : 1119003011/WC/100000000000172383 Work Name : Check Dam De-Silting Work At Village Javtala (GP-Chaukia ) Dhani na Check Dam (1119003011/WC/100000000000172383)
     

Measurement Book Detail
MB NO.  67        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 SULEMANBHAI GOPALBHAI GAVIT(Self)
GJ-19-003-011-005/464617017
ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIAAHWASBIN0006955 1119003WL000061 Credited 10/05/2023  
2 ARUNABEN GULABBHAI PAWAR(Wife)
GJ-19-003-011-005/464617010
ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIAAHWASBIN0006955 1119003WL000061 Credited 10/05/2023  
3 SITARAMBHAI LAHNUBHAI GAVIT(Self)
GJ-19-003-011-005/464617016
ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIAAHWASBIN0006955 1119003WL000061 Credited 10/05/2023  
4 DARSHANABEN VIJAYBHAI PAWAR(Wife)
GJ-19-003-011-005/464617025
ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIAAHWASBIN0006955 1119003WL000061 Credited 10/05/2023  
5 ISAIBEN SHUKARBHAI PAWAR(Wife)
GJ-19-003-011-005/464617028
ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIAAHWASBIN0006955 1119003WL000061 Credited 10/05/2023  
6 ZINGUBEN SITARAMBHAI GAVIT(Wife)
GJ-19-003-011-005/464617016
ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIAAHWASBIN0006955 1119003WL000061 Credited 10/05/2023  
7 PREMCHANDBHAI DHANABHAI PAWAR(Self)
GJ-19-003-011-005/464617022
ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 CENTRAL BANK OF INDIAAhwaCBIN0284218 1119003WL000061 Credited 10/05/2023  
8 RAMESHBHAI BUDHYABHAI PAWAR(Self)
GJ-19-003-011-005/464617011
ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIAAHWASBIN0006955 1119003WL000061 Credited 10/05/2023  
9 NIRMALABEN RAMESHBHAI PAWAR(Wife)
GJ-19-003-011-005/464617011
ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 STATE BANK OF INDIAAHWASBIN0006955 1119003WL000061 Credited 10/05/2023  
10 VIJAYBHAI SOMABHAI PAWAR(Self)
GJ-19-003-011-005/464617025
ST Javtala A A A A P P P P A P P P P P P 10 256 2560 0 0 2560 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000061 Credited 10/05/2023  
Daily Attendence0000101010100101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 25600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 25600
Average Per labour 2560
Total man days : 100