Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 10:31:35 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 8073 Date From : 15/01/2018    Date To : 19/01/2018 Sanction No. : GJ24003/1/173    Sanction Date : 08/10/2017
Work Code : 1124003042/IF/IAY/244669 Work Name : Construction of IAY House -IAY REG. NO. GJ1119822 (1124003042/IF/IAY/244669)
     

Measurement Book Detail
MB NO.  2494        Page NO.  86

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 VASAVA MAGANBHAI AMIRBHAI(Self)
GJ-24-003-042-001/84648822
ST Andu P P P P P 5 192 960 0 0 960 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL016336 Credited 29/01/2018  
2 VASAVA RAKESHBHAI JAMLIYABHAI(Self)
GJ-24-003-042-001/84649077
ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016336 Credited 29/01/2018  
3 VASAVA PARVATIBEN RAMSINGBHAI(Daughter)
GJ-24-003-042-001/3754913
ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016336 Credited 29/01/2018  
4 VASAVA GITABEN GHMBIRBHAI (Wife)
GJ-24-003-042-001/7461369
ST Andu P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016336 Credited 29/01/2018  
5 VASAVA SUNITABEN MAHENDARBHAI(Daughter-in-Law)
GJ-24-003-042-001/7461370
ST Andu P P P P A 4 192 768 0 0 768 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016336 Credited 29/01/2018  
6 VASAVA SHOKNIBEN VINODBHAI(Wife)
GJ-24-003-042-001/84648646
ST Andu P P P P A 4 192 768 0 0 768 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL016336 Credited 29/01/2018  
Daily Attendence66664              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5376
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5376
Average Per labour 896
Total man days : 28