Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:11:21 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : ANAND BLOCK : PETLAD PANCHAYAT : Agas
Muster Roll No. : 1870 Date From : 16/12/2023    Date To : 25/12/2023 Sanction No. : 1122003/2023-2024/133712/AS    Sanction Date : 16/10/2023
Work Code : 1122003001/RC/GIS/277577 Work Name : Rural Connectivity 2023/24@ Jung Cutting and Side Soldering Agas Road to Boria Road- Agas (1122003001/RC/GIS/277577)
     

Measurement Book Detail
MB NO.  248        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 Raval Kantaben Govindbhai(Wife)
GJ-22-003-001-001/10020-A
OTHER Agas A A A A P P P P P P 6 205 1230 0 0 1230 CENTRAL BANK OF INDIAASHICBIN0282241 1122003WL004008 Credited 07/02/2024  
2 Parmar Vimlaben Bhavsinghbhai(Wife)
GJ-22-003-001-001/10021-A
OTHER Agas P P P P P P P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIAASHICBIN0282241 1122003WL004008 Credited 07/02/2024  
3 Gohel Jibaben Bhanubhai(Self)
GJ-22-003-001-001/224
OTHER Agas P P P P P P P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIAASHICBIN0282241 1122003WL004008 Credited 07/02/2024  
4 Solanki Ramilaben Mahendrabhai(Wife)
GJ-22-003-001-001/25
OTHER Agas P P P P P P P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIAASHICBIN0282241 1122003WL004008 Credited 07/02/2024  
5 Raval Vinkalben Arjunbhai(Self)
GJ-22-003-001-001/221
SC Agas P A P P P P P P P P 9 205 1845 0 0 1845 CENTRAL BANK OF INDIAASHICBIN0282241 1122003WL004008 Credited 07/02/2024  
6 Chitroda Janakben Kantibhai(Self)
GJ-22-003-001-001/222
OTHER Agas P P P P P P P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIAASHICBIN0282241 1122003WL004008 Credited 07/02/2024  
7 Kokilaben Jitendrabhai Vankar(Self)
GJ-22-003-001-001/241
SC Agas P P P P P P P A P P 9 205 1845 0 0 1845 CENTRAL BANK OF INDIAASHICBIN0282241 1122003WL004008 Credited 07/02/2024  
8 Solanki Sonalben Mahendrabhai(Self)
GJ-22-003-001-001/237
OTHER Agas P P P P P P P P P P 10 205 2050 0 0 2050 CENTRAL BANK OF INDIAASHICBIN0282241 1122003WL004008 Credited 07/02/2024  
9 Mafatbhai Jivabhai Parmar(Self)
GJ-22-003-001-001/242
OTHER Agas P P P P P P P P P P 10 205 2050 0 0 2050 BANK OF BARODABORIABARB0BORIAN 1122003WL004008 Credited 07/02/2024  
Daily Attendence8788999899              
Category Amount Paid(In Rs.)
Amount Paid SC 3690
Amount Paid ST 0
Amount Paid Other 13530


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17220
Average Per labour 1913.3334
Total man days : 84