Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:19:05 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DOHAD BLOCK : Jhalod PANCHAYAT : Moti Handi
Muster Roll No. : 29930 Date From : 10/08/2020    Date To : 24/08/2020 Sanction No. : GJ23003/1/1281    Sanction Date : 30/09/2019
Work Code : 1123003049/IF/IAY/389430 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1632320 (1123003049/IF/IAY/389430)
     

Measurement Book Detail
MB NO.  641        Page NO.  25

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 MADYA
GJ-23-003-049-001/5606197
ST Moti Handi P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL042503 Credited 29/08/2020  
2 MANJULABEN(Daughter-in-Law)
GJ-23-003-049-001/5606197
ST Moti Handi P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL042503 Credited 29/08/2020  
3 Vahoniya Sandipbhai Madiyabhai(Son)
GJ-23-003-049-001/5606197
ST Moti Handi P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL042503 Credited 29/08/2020  
4 Vahoniya Saritaben Sandipbhai(Daughter-in-Law)
GJ-23-003-049-001/5606197
ST Moti Handi P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 BARODA GUJARAT GRAMIN BANKLimdiBARB0BGGBXX 1123003WL045770 Credited 15/09/2020  
5 DINESH
GJ-23-003-049-001/5606197
ST Moti Handi P P P P P P P P P P P P P P P 15 192 2880 0 0 2880 STATE BANK OF INDIALIMDISBIN0002667 1123003WL042503 Credited 29/08/2020  
Daily Attendence555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14400
Average Per labour 2880
Total man days : 75