Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:19:58 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : TilakWada PANCHAYAT : Vyadhar
Muster Roll No. : 2625 Date From : 27/03/2023    Date To : 31/03/2023 Sanction No. : 1124001/2022-2023/1132/AS    Sanction Date : 20/03/2023
Work Code : 1124001041/WH/GIS/167526 Work Name : deepening of pond at village vyadhar 2022 (1124001041/WH/GIS/167526)
     

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 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 Bhil Manubhai Ratilal
GJ-24-001-041-001/7459661
ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL016303 Credited 04/05/2023  
2 Bhil Vijaybhai Mathurbhai
GJ-24-001-041-001/7459671
ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL016303 Credited 04/05/2023  
3 Tadvi Manojbhai Ramanbhai(Son)
GJ-24-001-041-001/7459677
ST Vyadhar A A A P A 1 229 229 0 0 229 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL016303 Credited 04/05/2023  
4 Tadavi Manjulaben Ajaybhai
GJ-24-001-041-001/7459654
ST Vyadhar A P A P A 2 229 458 0 0 458 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL016303 Credited 04/05/2023  
5 Bhil Vilasben Vijaybhai
GJ-24-001-041-001/7459671
ST Vyadhar A P P P P 4 229 916 0 0 916 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL016303 Credited 04/05/2023  
6 BHIL MATHURBHAI JALIYABHAI(Self)
GJ-24-001-041-001/7459671
ST Vyadhar P A P P P 4 229 916 0 0 916 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL016303 Credited 04/05/2023  
Daily Attendence14464              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 4351
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4351
Average Per labour 725.1667
Total man days : 19