Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:08:00 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : SUBIR
Muster Roll No. : 6688 Date From : 15/07/2023    Date To : 28/07/2023 Sanction No. : 1119005/2022-2023/133964/AS    Sanction Date : 03/09/2022
Work Code : 1119003059/IF/100000000000365264 Work Name : BLOCK PLANSTION WORK AT VILLAGE PIPALAIDEVI RAJESHBHAI SONUBHAI IN LAND
     

Measurement Book Detail
MB NO.  110        Page NO.  45

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 JAYRAMBHAI DHANJUBHAI GANGUDA(Self)
GJ-19-003-059-003/464648301
ST Pipalaidevi P A A P P P P P A P P P P A 10 0 0 0 0 0 STATE BANK OF INDIAAHWASBIN0006955 1119003WL002723 Rejected  
2 SAKARUBEN MORISH SANKARBHAI(Wife)
GJ-19-003-059-003/464618094
ST Pipalaidevi P A A P P P P P A P P P P A 10 0 0 0 0 0 STATE BANK OF INDIAAHWASBIN0006955 1119003WL002723 Rejected  
3 MANJULABEN YESUBHAI MALAVISH(Wife)
GJ-19-003-059-003/464618149
ST Pipalaidevi P A A P P P P P A P P P P A 10 0 0 0 0 0 STATE BANK OF INDIAAHWASBIN0006955 1119003WL002723 Rejected  
4 LAXMANBHAI KALIYABHAI(Self)
GJ-19-003-059-003/464618121
ST Pipalaidevi P A A P P P P P A P P P P A 10 0 0 0 0 0 STATE BANK OF INDIAAHWASBIN0006955 1119003WL002723 Rejected  
5 SAYALIBEN LAXMANBHAI(Wife)
GJ-19-003-059-003/464618121
ST Pipalaidevi P A A P P P P P A P P P P A 10 0 0 0 0 0 STATE BANK OF INDIAAHWASBIN0006955 1119003WL002723 Rejected  
6 ANILBHAI KALUBHAI CHOUDHARI(Self)
GJ-19-003-059-003/464648318
ST Pipalaidevi P A A P P P P P A P P P P A 10 0 0 0 0 0 STATE BANK OF INDIAAHWASBIN0006955 1119003WL002723 Rejected  
Daily Attendence60066666066660              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 0
Average Per labour 0
Total man days : 60