Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:26:01 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Subir
Muster Roll No. : 12792 Date From : 12/01/2024    Date To : 26/01/2024 Sanction No. : 1119005/2023-2024/133013/AS    Sanction Date : 03/10/2023
Work Code : 1119003067/IF/100000000000455164 Work Name : STONE WALL WORK AT VILLAGE SUBIR GAVLI CHARULATABEN CHANDABHAI IN LAND (1119003067/IF/100000000000455164)
     

Measurement Book Detail
MB NO.  10        Page NO.  3

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 USHABEN RAJUBHAI
GJ-19-003-067-002/464604840
ST Subir A A P P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL005231 Credited 25/03/2024  
2 GAVIT SAKUBEN BALUBHAI(Self)
GJ-19-003-067-002/464604885
ST Subir A A P P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL005231 Credited 25/03/2024  
3 GAVIT RAMUBHAI KANTUBHAI
GJ-19-003-067-002/464604976
ST Subir A A P P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL005231 Credited 25/03/2024  
4 GAVLI SUDESHBHAI ASHOKBHAI
GJ-19-003-067-002/464605030
ST Subir A A P P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL005231 Credited 25/03/2024  
5 GAVLI JYOTIBEN SUDESHBHAI
GJ-19-003-067-002/464605030
ST Subir A A P P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL005231 Credited 25/03/2024  
6 VIJAYBHAI JAYHINDBHAI GAVLI(Self)
GJ-19-003-067-002/464617877
OTHER Subir A A P P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL005231 Credited 25/03/2024  
7 GAYKWAD RAJUBHAI RAMCANDRABHAI
GJ-19-003-067-002/464605008
ST Subir A A P P P P P P P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL005231 Credited 25/03/2024  
8 SANGITABEN ASHISHBHAI PAWAR(Mother-in-Law)
GJ-19-003-067-002/464617853
OTHER Subir A A P P P P P P P P P P P P A 12 256 3072 0 0 3072 CENTRAL BANK OF INDIAAhwaCBIN0284218 1119003WL005231 Credited 25/03/2024  
Daily Attendence008888888888880              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 18432
Amount Paid Other 6144


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24576
Average Per labour 3072
Total man days : 96