Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 04:40:09 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 19239 Date From : 13/03/2023    Date To : 17/03/2023 Sanction No. : 1124003/2022-2023/20229/AS    Sanction Date : 07/03/2023
Work Code : 1124003042/WC/GIS/181339 Work Name : CHECK DAM DESILITING WORK NEAR FIELD OF JATARIYABHAI SONJIBHAI AT VILLAGE ARETHI (1124003042/WC/GIS/181339)
     

Measurement Book Detail
MB NO.  529        Page NO.  30

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 KHAPTIBEN PARSINGBHAI
GJ-24-003-042-002/8464420
ST Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015727 Credited 01/04/2023  
2 VASAVA MANIBEN NURJIBHAI
GJ-24-003-042-002/8464424
ST Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015727 Credited 01/04/2023  
3 VASAVA NURJIBHAI MOGIYABHAI (Son)
GJ-24-003-042-002/8464424
ST Arethi A A P P P 3 235 705 0 0 705 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015727 Credited 01/04/2023  
4 VASAVA RAMESHBHAI OLIYABHAI
GJ-24-003-042-002/8464434
OTHER Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015727 Credited 01/04/2023  
5 VASAVA RAMILABEN RAMESHBHAI(Wife)
GJ-24-003-042-002/8464434
OTHER Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015727 Credited 01/04/2023  
6 vasava jatniben ashvinbhai
GJ-24-003-042-002/84648238
ST Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015727 Credited 01/04/2023  
7 vasava ashvinbhai devnabhai (Self)
GJ-24-003-042-002/84648238
ST Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015727 Credited 01/04/2023  
8 VASAVA SAVITABEN DASHARIYABHAI(Sister)
GJ-24-003-042-002/7761367
OTHER Arethi A P P P P 4 235 940 0 0 940 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL015727 Credited 01/04/2023  
9 VASAVA RAMESHBHAI KOTANIYABHAI
GJ-24-003-042-002/8464412
ST Arethi A P P P P 4 235 940 0 0 940 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL015727 Credited 31/03/2023  
Daily Attendence08999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5405
Amount Paid Other 2820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8225
Average Per labour 913.8889
Total man days : 35