Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jul-2024 10:00:21 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Chaukia
Muster Roll No. : 6218 Date From : 20/08/2022    Date To : 03/09/2022 Sanction No. : 1119003/2022-2023/120024/AS    Sanction Date : 15/08/2022
Work Code : 1119003011/DP/10511114150134 Work Name : Wadi Work At Village Javtala (GP- Pandava) Vaduben Shivaliya Chaudhari (1119003011/DP/10511114150134)
     

Measurement Book Detail
MB NO.  14        Page NO.  59

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 VILASBHAI DASHARUBHAI PAWAR(Self)
GJ-19-003-011-005/464617018
ST Javtala P A P P P P P P P P P A P P P 13 239 3107 0 0 3107 STATE BANK OF INDIAAHWASBIN0006955 1119003WL003761 Credited 15/09/2022  
2 PAVAR VANITABEN AJAYBHAI(Wife)
GJ-19-003-011-005/464616980
ST Javtala P A P P P P P P P P P A P P P 13 239 3107 0 0 3107 STATE BANK OF INDIAAHWASBIN0006955 1119003WL003761 Credited 15/09/2022  
3 VADUBEN RAMUBHAI BAGUL(Wife)
GJ-19-003-011-005/464616128
ST Javtala P A P P P P P P P P P A P P P 13 239 3107 0 0 3107 STATE BANK OF INDIAAHWASBIN0006955 1119003WL003761 Credited 15/09/2022  
4 RAMUBHAI SAKHARAMBHAI PAWAR
GJ-19-003-011-005/464616128
ST Javtala P A P P P P P P P P P A P P P 13 239 3107 0 0 3107 STATE BANK OF INDIAAHWASBIN0006955 1119003WL003761 Credited 15/09/2022  
5 VIPULBHAI BAJYABHAI PAWAR(Self)
GJ-19-003-011-005/464617014
ST Javtala P A P P P P P P P P P A P P P 13 239 3107 0 0 3107 UNION BANK OF INDIAAHWAUBIN0562726 1119003WL003761 Credited 15/09/2022  
Daily Attendence505555555550555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15535
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15535
Average Per labour 3107
Total man days : 65