Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 06:18:51 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : TilakWada PANCHAYAT : Vyadhar
Muster Roll No. : 423 Date From : 31/05/2021    Date To : 04/06/2021 Sanction No. : 1124001/2021-2022/72105/AS    Sanction Date : 28/05/2021
Work Code : 1124001041/LD/GIS/36638 Work Name : Land Leveling In Field Of Tadvi Valjibhai Gokalbhai 2021 (1124001041/LD/GIS/36638)
     

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 Tadvi Bhavnaben Sanjaybhai(Wife)
GJ-24-001-041-001/7460099
ST Vyadhar X X P P P 3 200 600 0 0 600 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL005146 Credited 16/06/2021  
2 Bhil Shardaben Kamleshbhai(Wife)
GJ-24-001-041-001/7460104
ST Vyadhar X B P P P 3 200 600 0 0 600 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL005146 Credited 16/06/2021  
3 Bhil Janiben Rameshbhai(Self)
GJ-24-001-041-001/7460105
OTHER Vyadhar X B P P P 3 200 600 0 0 600 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL005146 Credited 18/06/2021  
4 Bhil Smitaben Rajeshbhai(Self)
GJ-24-001-041-001/7460119
ST Vyadhar X X P P P 3 200 600 0 0 600 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL005146 Credited 16/06/2021  
5 Bhil Kamleshbhai Rameshbhai(Self)
GJ-24-001-041-001/7460104
ST Vyadhar X X P P P 3 200 600 0 0 600 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL005146 Credited 16/06/2021  
6 Tadvi Sanjaybhai Nareshbhai(Self)
GJ-24-001-041-001/7460099
ST Vyadhar X X P P P 3 200 600 0 0 600 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL005146 Credited 16/06/2021  
Daily Attendence00666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3000
Amount Paid Other 600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3600
Average Per labour 600
Total man days : 18