Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 04:43:21 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Bhalkhet
Muster Roll No. : 14518 Date From : 17/03/2023    Date To : 29/03/2023 Sanction No. : 1119004/2022-2023/132346/AS    Sanction Date : 15/08/2022
Work Code : 1119003005/IF/100000000000364800 Work Name : Wadi Project Work At Village Khokhariamba RAMESHBHAI KALUBHAI In Land (111900300505) (1119003005/IF/100000000000364800)
     

Measurement Book Detail
MB NO.  31        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 MAHESBHAI MANABHAI
GJ-19-003-005-003/464630653
ST Khopariamba P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIAVAGHAISBIN0014992 1119003WL007114 Credited 03/05/2023  
2 Sakuntlaben Haribhai Tumbda(Self)
GJ-19-004-005-002/464631010
ST Chikhala P P P P P P P P P P P P P 13 239 3107 0 0 3107 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL007114 Credited 03/05/2023  
3 SONIRAVBHAI KALUBHAI
GJ-19-003-005-003/464630659
ST Khopariamba P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIAPIMPARISBIN0007769 1119003WL007114 Credited 03/05/2023  
4 DILIPBHAI AKHATUBHAI
GJ-19-003-005-003/464630663
ST Khopariamba P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIAPIMPARISBIN0007769 1119003WL007114 Credited 03/05/2023  
5 RAMESHBHAI KALUBHAI JADAV(Self)
GJ-19-003-005-003/464631009
ST Khopariamba P P P P P P P P P P P P P 13 239 3107 0 0 3107 STATE BANK OF INDIAPIMPARISBIN0007769 1119003WL007114 Credited 03/05/2023  
Daily Attendence5555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15535
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15535
Average Per labour 3107
Total man days : 65