Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:55:03 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Shamgahan
Muster Roll No. : 7039 Date From : 07/09/2022    Date To : 21/09/2022 Sanction No. : 1119003/2022-2023/124100/AS    Sanction Date : 15/08/2022
Work Code : 1119003064/DP/10511114146632 Work Name : Wadi Work At Village Ranpada (GP-Shamgahan ) Anadresh Jana Dalvi in Land (1119003064/DP/10511114146632)
     

Measurement Book Detail
MB NO.  19        Page NO.  72

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 FELYABHAI ZIPARBHAI BAGUL
GJ-19-003-064-003/464629374
ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIAsamgahan7810 1119003WL004164 Credited 01/10/2022  
2 VINUBEN BALUBHAI BAGUL
GJ-19-003-064-003/464629292
ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL004164 Credited 01/10/2022  
3 RAMDASBHAI SUKARYABHAI DHOBALE
GJ-19-003-064-003/464629317
ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL004164 Credited 01/10/2022  
4 SURESHBHAI PARSYABHAI KAMDI
GJ-19-003-064-003/464629351
ST Ranpada P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL004164 Credited 01/10/2022  
5 VILESHBHAI SHIVABHAI PAWAR(Son)
GJ-19-003-064-001/464629413
ST Bhapkhal P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL004164 Credited 01/10/2022  
Daily Attendence555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17925
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17925
Average Per labour 3585
Total man days : 75