Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:43:51 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Pinchhipara
Muster Roll No. : 9475 Date From : 20/12/2022    Date To : 24/12/2022 Sanction No. : 1124005/2021-2022/68048/AS    Sanction Date : 03/06/2021
Work Code : 1124002065/WC/100000000000134829 Work Name : DEEPINING OF VILLAGE TANK Dalelpura 2021-22 (1124002065/WC/100000000000134829)
     

Measurement Book Detail
MB NO.  147        Page NO.  40

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 VARSHABEN
GJ-24-002-065-002/3712669
ST Pinchhipara A P A A A 1 220 220 0 0 220 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL012920 Credited 02/01/2023  
2 ANILBHAI
GJ-24-002-065-002/3712669
ST Pinchhipara A P A A A 1 220 220 0 0 220 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL012920 Credited 02/01/2023  
3 RAMESHBHAI
GJ-24-002-065-002/3712640
ST Pinchhipara A P A A A 1 220 220 0 0 220 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL012920 Credited 02/01/2023  
4 SANGITA KANJI
GJ-24-002-065-002/3712660
ST Pinchhipara A P A A A 1 220 220 0 0 220 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL012920 Credited 02/01/2023  
5 KAVITABEN
GJ-24-002-065-002/3712661
ST Pinchhipara A P A A A 1 220 220 0 0 220 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL012920 Credited 02/01/2023  
6 CHAMPAKBHAI
GJ-24-002-065-002/3712669
ST Pinchhipara A P A A A 1 220 220 0 0 220 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL012920 Credited 02/01/2023  
Daily Attendence06000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 1320
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1320
Average Per labour 220
Total man days : 6