Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:38:57 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Pinchhipara
Muster Roll No. : 400 Date From : 07/05/2018    Date To : 11/05/2018 Sanction No. : GJ24005/1/73    Sanction Date : 01/08/2017
Work Code : 1124002065/IF/IAY/244551 Work Name : Construction of IAY House -IAY REG. NO. GJ1350533 (1124002065/IF/IAY/244551)
     

Measurement Book Detail
MB NO.  1155        Page NO.  57719

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 TADVI JESANGBHAI(Son)
GJ-24-002-065-002/7738265
ST Pinchhipara P P P P P 5 192 960 0 0 960 STATE BANK OF INDIAKEVADIA COLONYSBIN0003908 1124002WL002872 Credited 30/05/2018  
2 TADVI DHAYABHAI(Son)
GJ-24-002-065-002/7738277
ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL002872 Credited 30/05/2018  
3 TADVI GANGABEN(Daughter-in-Law)
GJ-24-002-065-002/7738277
ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL002872 Credited 30/05/2018  
4 JIVANBHAI
GJ-24-002-065-002/7738001
ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL002872 Credited 30/05/2018  
5 SOMIBEN
GJ-24-002-065-002/7738001
ST Pinchhipara P P P P P 5 192 960 0 0 960 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL002872 Credited 30/05/2018  
Daily Attendence55555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4800
Average Per labour 960
Total man days : 25