Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:46:37 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : Chhotaudepur BLOCK : CHHOTA UDAIPUR PANCHAYAT : Ambali
Muster Roll No. : 2059 Date From : 02/08/2021    Date To : 15/08/2021 Sanction No. : 582-2020    Sanction Date : 14/08/2020
Work Code : 1115009002/AV/100000000000083033 Work Name : Construction of New Anganwadi Building At Ambala-1
     

Measurement Book Detail
MB NO.  181        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 RATHVA MALSINGBHAI VALASIYABHAI(Self)
GJ-15-009-002-001/202562-A
ST Ambala P P P P P P P P P P P P P A 13 224 2912 0 0 2912 CENTRAL BANK OF INDIACHHOTA UDEPURCBIN0280491 1115009WL011692 Credited 25/08/2021  
2 RATHVA FULSINGBHAI GULJIBHAI(Self)
GJ-15-009-002-001/202586-A
ST Ambala P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODACHHOTA UDAIPUR, DIST VADODARABARB0CHHUDA 1115009WL011692 Credited 25/08/2021  
3 RATHVA DHANKEBEN VALASIYABHAI(Self)
GJ-15-009-002-001/202599-A
ST Ambala P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODACHHOTA UDAIPUR, DIST VADODARABARB0CHHUDA 1115009WL011692 Credited 25/08/2021  
4 RATHVA KHAPRIBEN ESHALABHAI(Wife)
GJ-15-009-002-001/1274790
ST Ambala P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODACHHOTA UDAIPUR, DIST VADODARABARB0CHHUDA 1115009WL011692 Credited 25/08/2021  
5 RATHVA GUNVANTBHAI REVJIBHAI(Self)
GJ-15-009-002-001/1274791
ST Ambala P P P P P P P P P P P P P A 13 224 2912 0 0 2912 BANK OF BARODACHHOTA UDAIPUR, DIST VADODARABARB0CHHUDA 1115009WL011692 Credited 25/08/2021  
Daily Attendence55555555555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14560
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14560
Average Per labour 2912
Total man days : 65