Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:28:29 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Vaghrali
Muster Roll No. : 4664 Date From : 01/05/2023    Date To : 05/05/2023 Sanction No. : 1124005/2022-2023/95164/AS    Sanction Date : 02/06/2022
Work Code : 1124002092/WC/GIS/128883 Work Name : DEEPINING OF VILLAGE TANK -CHAPAT-2022-23 (1124002092/WC/GIS/128883)
     

Measurement Book Detail
MB NO.  120        Page NO.  11

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 KEVLIYABHAI(Son)
GJ-24-002-092-002/7721697
ST Vaghrali P P P P P 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANKBHARUCHIPOS0000001 1124002WL002655 Credited 17/05/2023  
2 MASTUBHAI(Self)
GJ-24-002-092-002/7721707
ST Vaghrali P P P P P 5 230 1150 0 0 1150 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL002655 Credited 17/05/2023  
3 MATHURBHAI(Self)
GJ-24-002-092-002/7721681
ST Vaghrali P P P P P 5 230 1150 0 0 1150 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL002655 Credited 17/05/2023  
4 PARSIBHAI(Self)
GJ-24-002-092-002/7721687
ST Vaghrali P P P P P 5 230 1150 0 0 1150 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL002655 Credited 17/05/2023  
5 VASAVA GANGABEN JIKUBHAI(Daughter-in-Law)
GJ-24-002-092-002/7721693
ST Vaghrali P P P P P 5 230 1150 0 0 1150 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL002655 Credited 17/05/2023  
6 VASAVA JIKUBHAI NARSIBHAI(Son)
GJ-24-002-092-002/7721693
ST Vaghrali P P P A P 4 230 920 0 0 920 STATE BANK OF INDIAKEVADIA COLONYSBIN0003908 1124002WL002655 Credited 17/05/2023  
Daily Attendence66656              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6670
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6670
Average Per labour 1111.6666
Total man days : 29