Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 03:37:17 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : SUBIR
Muster Roll No. : 13492 Date From : 25/01/2024    Date To : 07/02/2024 Sanction No. : 1119005/2023-2024/141492/AS    Sanction Date : 04/12/2023
Work Code : 1119003049/IF/100000000000430984 Work Name : LAND LEVELLING AT VILLAGE LAHANKASAD BHARATBHAI RAMUBHAIIN LAND
     

Measurement Book Detail
MB NO.  8        Page NO.  10

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 Sangitaben sanjaybhai kansya(Wife)
GJ-19-003-049-002/464633559
ST Lahankasad P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL005443 Credited 12/04/2024  
2 Shitalben kalyabhai gavli(Self)
GJ-19-003-049-002/464633565
ST Lahankasad P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL005443 Credited 12/04/2024  
3 Bilkishben Ahoskbhai(Daughter)
GJ-19-003-049-002/464633565
ST Lahankasad P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL005443 Credited 12/04/2024  
4 Sebastian mohanbhai tumbda(Self)
GJ-19-003-049-002/464633569
ST Lahankasad P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL005443 Credited 12/04/2024  
5 Kapilaben ranjitbhai dalvi(Wife)
GJ-19-003-049-002/464633573
ST Lahankasad P A P P P P P P P P A P P P 12 256 3072 0 0 3072 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL005443 Credited 12/04/2024  
Daily Attendence50555555550555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15360
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15360
Average Per labour 3072
Total man days : 60