Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:33:22 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Chaukia
Muster Roll No. : 6715 Date From : 30/08/2022    Date To : 13/09/2022 Sanction No. : 1119003/2022-2023/117969/AS    Sanction Date : 15/08/2022
Work Code : 1119003011/DP/10511114148656 Work Name : Wadi Work At Village Pandva (GP-Chaukia ) Jiviben Chamar Bagul in Land (1119003011/DP/10511114148656)
     

Measurement Book Detail
MB NO.  14        Page NO.  71

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 SURAJBHAI SHIVDASBHAI PAWAR(Self)
GJ-19-003-011-006/464617072
ST Pandva A P P P P P P P P P P P P P P 14 239 3346 0 0 3346 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL003879 Credited 20/09/2022  
2 KALPESHBHAI GAMJYABHAI PAWAR(Self)
GJ-19-003-011-006/464617029
ST Pandva P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIAAHWASBIN0006955 1119003WL003879 Credited 20/09/2022  
3 JIVIBEN SHIVABHAI
GJ-19-003-011-006/464616203
ST Pandva A A A A A A A A P P P P P P P 7 239 1673 0 0 1673 STATE BANK OF INDIAAHWASBIN0006955 1119003WL003879 Credited 20/09/2022  
4 PAWAR SURAKIBEN ULUSIYABHAI
GJ-19-003-011-006/464616264
ST Pandva P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIAAHWASBIN0006955 1119003WL003879 Credited 20/09/2022  
5 BHARATBHAI NAVJUBHAI CHAUDHRI(Self)
GJ-19-003-011-006/464617032
ST Pandva A P P P P P P P P P P P P P P 14 239 3346 0 0 3346 STATE BANK OF INDIAAHWASBIN0006955 1119003WL003879 Credited 20/09/2022  
Daily Attendence244444445555555              
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