Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:09:23 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 3101 Date From : 29/04/2024    Date To : 03/05/2024 Sanction No. : 1124002/2023-2024/9566/AS    Sanction Date : 03/02/2024
Work Code : 1124002052/WH/GIS/315865 Work Name : CHECK DEM DISILTING - KHUNTA AMBA NARSINHBHAI CHIMANBHAI NEAR FARM 2023-24 (1124002052/WH/GIS/315865)
     

Measurement Book Detail
MB NO.  25        Page NO.  52

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 BIJUBEN
GJ-24-002-052-002/7737285
ST Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001949 Credited 11/05/2024   kanubhai
2 SUKIBEN
GJ-24-002-052-002/7737286
ST Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001949 Credited 11/05/2024   kanubhai
3 ANANDIBEN
GJ-24-002-052-002/7737288
ST Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001949 Credited 11/05/2024   kanubhai
4 RASILABEN
GJ-24-002-052-002/7737293
ST Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001949 Credited 11/05/2024   kanubhai
5 VASAVA SANJAYBHAI LAXMANBHAI(Son)
GJ-24-002-052-002/7737294
ST Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001949 Credited 11/05/2024   kanubhai
6 VASNTLABEN
GJ-24-002-052-002/7737295
ST Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001949 Credited 11/05/2024   kanubhai
7 MUKESHBHAI
GJ-24-002-052-002/7737297
ST Khunta Amba P A A A A 1 250 250 0 0 250 BANK OF INDIARAJPIPLABKID0002531 1124002WL001949 Credited 11/05/2024   kanubhai
8 HARADIBEN
GJ-24-002-052-002/7737298
ST Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001949 Credited 11/05/2024   kanubhai
9 VASAVA ANSOYABEN SANJAYBHAI(Wife)
GJ-24-002-052-002/7737294
ST Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001949 Credited 11/05/2024   kanubhai
10 VASAVA RAVINABEN JAYENDRABHAI(Daughter)
GJ-24-002-052-002/7737290
ST Khunta Amba P P P P A 4 250 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001949 Credited 11/05/2024   kanubhai
Daily Attendence109990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9250
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9250
Average Per labour 925
Total man days : 37