Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 01:39:14 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Subir
Muster Roll No. : 15143 Date From : 06/03/2024    Date To : 19/03/2024 Sanction No. : 1119005/2023-2024/18110/AS    Sanction Date : 06/02/2024
Work Code : 1119003067/IF/100000000000473399 Work Name : STONE WALL WORK AT VILLAGE SUBIR GAVIT SITARAMBHAI BHUDHYABHAI IN LAND (1119003067/IF/100000000000473399)
     

Measurement Book Detail
MB NO.  10        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SOPIBEN MAGANBHAI
GJ-19-003-067-002/464604820
ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL006166 Credited 23/04/2024  
2 KEGAL SIKUBEN CHAGANBHAI
GJ-19-003-067-002/464604828
ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL006166 Credited 23/04/2024  
3 GAVIT SURESHBHAI LKSHUBHAI
GJ-19-003-067-002/464604922
ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL006166 Credited 23/04/2024  
4 GAVLI SUDESHBHAI ASHOKBHAI
GJ-19-003-067-002/464605030
ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL006166 Credited 23/04/2024  
5 GAVIT SITARAMBHAI BHUDHYABHAI
GJ-19-003-067-002/464605035
ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL006166 Credited 23/04/2024  
6 GAYKWAD SURESHBHAI MANSYABHAI
GJ-19-003-067-002/464605043
ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL006166 Credited 23/04/2024  
7 GAVLI JYOTIBEN SUDESHBHAI
GJ-19-003-067-002/464605030
ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL006166 Credited 23/04/2024  
8 SANGITABEN RAJESHBHAI DESAI(Wife)
GJ-19-003-067-002/464605020
ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL006166 Credited 23/04/2024  
9 SUNITABEN SOMNAHTBHAI
GJ-19-003-067-002/464604829
ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL006166 Credited 23/04/2024  
10 DESAI VIJAYBHAI RAMESHBHAI
GJ-19-003-067-002/464604818
ST Subir P P P P P P A P P P P P P A 12 256 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL006166 Credited 23/04/2024  
Daily Attendence10101010101001010101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 30720
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 30720
Average Per labour 3072
Total man days : 120