Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:18:43 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 4201 Date From : 13/05/2024    Date To : 17/05/2024 Sanction No. : 1124002/2023-2024/1040/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/RC/GIS/308474 Work Name : W.B.M ROAD - KHUNTA AMBA BAS STAND TO MOJI WAY PART-3 2023-24 (1124002052/RC/GIS/308474)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 ANILBHAI SHANABHAI(Son)
GJ-24-002-052-002/7737460
ST Khunta Amba X X A P A 1 240 240 0 0 240 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL002640 Credited 25/05/2024   kanubhai
2 VASAVA RANJILABEN ANILBHAI(Daughter)
GJ-24-002-052-002/7737460
ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL002640 Credited 25/05/2024   kanubhai
3 REVIBEN(Wife)
GJ-24-002-052-002/7737469
ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIARAJPIPLABKID0002531 1124002WL002640 Credited 25/05/2024   kanubhai
4 KAMLABEN(Self)
GJ-24-002-052-002/7737472
ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIARAJPIPLABKID0002531 1124002WL002640 Credited 25/05/2024   kanubhai
5 KAILASHBEN(Wife)
GJ-24-002-052-002/7737479
ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIARAJPIPLA0002531 1124002WL002640 Credited 25/05/2024   kanubhai
6 MANGIBEN
GJ-24-002-052-002/7737272
ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIARAJPIPLA0002531 1124002WL002640 Credited 25/05/2024   kanubhai
7 VASAVA SUMITRABEN MAHENDRABHAI
GJ-24-002-052-002/7737458
ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF INDIARAJPIPLABKID0002531 1124002WL002640 Credited 25/05/2024   kanubhai
8 VASAVA YASHODABEN VIJAYBHAI(Daughter-in-Law)
GJ-24-002-052-002/7737459
ST Khunta Amba P P P P P 5 240 1200 0 0 1200 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL002640 Credited 25/05/2024   kanubhai
Daily Attendence77787              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8640
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8640
Average Per labour 1080
Total man days : 36