Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:39:47 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Subir
Muster Roll No. : 3274 Date From : 06/12/2019    Date To : 20/12/2019 Sanction No. : GJ19005/1/25    Sanction Date : 01/07/2017
Work Code : 1119003067/IF/IAY/221281 Work Name : Construction of IAY House -IAY REG. NO. GJ1139561 (1119003067/IF/IAY/221281)
     

Measurement Book Detail
MB NO.  30        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 PAWAR SUKARYABHAI SADYABHAI
GJ-19-003-067-002/464604744
ST Subir P P A P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL003233 Credited 28/12/2019  
2 BUDHYABHAI DUKALIYABHAI
GJ-19-003-067-002/464604761
ST Subir P P A P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL003233 Credited 28/12/2019  
3 INDARBHAI MAGUBHAI PAWAR(Self)
GJ-19-003-067-002/464617854
ST Subir P P A P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL003233 Credited 28/12/2019  
4 GUNTIBEN RAJESHBHAI PAWAR(Wife)
GJ-19-003-067-002/464617907
ST Subir P P A P P P P P P A P P P P P 13 199 2587 0 0 2587 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL003233 Credited 28/12/2019  
5 GULYABHAI BHIVYABHAI PAWAR(Self)
GJ-19-003-067-002/464617912
ST Subir P P A P P P P P P A P P P P P 13 199 2587 0 0 2587 CENTRAL BANK OF INDIAAhwaCBIN0284218 1119003WL003233 Credited 28/12/2019  
Daily Attendence550555555055555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12935
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12935
Average Per labour 2587
Total man days : 65