Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 04:26:03 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 6783 Date From : 06/06/2022    Date To : 10/06/2022 Sanction No. : 207-2021    Sanction Date : 12/04/2021
Work Code : 1124003/DP/10511114122569 Work Name : Teak Nursery Morjadi-305(Sagai Range) 2020-21 (1124003/DP/10511114122569)
     

Measurement Book Detail
MB NO.  3        Page NO.  31

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 JATRIYABHAI DASARIYABHAI
GJ-24-003-042-010/8464660
ST Sukwal P P A A A 2 239 478 0 0 478 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL006478 Credited 18/06/2022  
2 VASAVA BALVANTBHAI CHAGANBHAI
GJ-24-003-042-010/8464682
ST Sukwal P P A A A 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL006478 Credited 18/06/2022  
3 VASAVA PARSINGBHAI KALIYABHAI
GJ-24-003-042-010/8464703
ST Sukwal P P A A A 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL006478 Credited 18/06/2022  
4 VASAVA TARUBEN OLIYABHAI(Wife)
GJ-24-003-042-010/8464705
ST Sukwal P P A A A 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL006478 Credited 18/06/2022  
5 VASAVA CHANDUBHAI MAKTABHAI
GJ-24-003-042-010/8464645
ST Sukwal P P A A A 2 239 478 0 0 478 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL006478 Credited 18/06/2022  
6 VASAVA BIJALBHAI CHIDIYABHAI
GJ-24-003-042-010/8464707
ST Sukwal P P A A A 2 239 478 0 0 478 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL006478 Credited 18/06/2022  
Daily Attendence66000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2868
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2868
Average Per labour 478
Total man days : 12