Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:27:23 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Panchla
Muster Roll No. : 30944 Date From : 12/02/2024    Date To : 18/02/2024 Sanction No. : 1124005/2022-2023/102895/AS    Sanction Date : 10/10/2022
Work Code : 1124002063/WH/GIS/131752 Work Name : Check Dam Disulting Work Jantar Near Aelaisci Damanbahi Home 2022-23 (1124002063/WH/GIS/131752)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 BABAUBHAI RUMALIYABHAI(Self)
GJ-24-002-063-003/7737043
ST Limkhetar A P P P P A A 4 235 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL019920 Credited 13/04/2024   TADVI KIRITBHAI
2 VASAVA KANTIBHAI ZINABHAI(Son)
GJ-24-002-063-003/7737124
ST Limkhetar P P P P P A A 5 235 1175 0 0 1175 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL019920 Credited 12/04/2024   TADVI KIRITBHAI
3 KHUSALBHAI HARADBHAI
GJ-24-002-063-003/7737050
OTHER Limkhetar P P P P P A A 5 235 1175 0 0 1175 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL019920 Credited 12/04/2024   TADVI KIRITBHAI
4 RESHMIBEN RAYSINGBHAI
GJ-24-002-063-003/7737050
OTHER Limkhetar P P P P P A A 5 235 1175 0 0 1175 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL019920 Credited 12/04/2024   TADVI KIRITBHAI
5 VASAVA NADALIBEN GHARAKIYABHAI(Wife)
GJ-24-002-063-003/7737122
ST Limkhetar P P P P P A A 5 235 1175 0 0 1175 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL019920 Credited 12/04/2024   TADVI KIRITBHAI
Daily Attendence4555500              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3290
Amount Paid Other 2350


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5640
Average Per labour 1128
Total man days : 24