Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:38:16 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Panchla
Muster Roll No. : 6537 Date From : 30/10/2017    Date To : 03/11/2017 Sanction No. : 1570    Sanction Date : 12/09/2017
Work Code : 1124002/DP/10511114062251 Work Name : KETKI NURSERY VANJI(GADHER) KEVADIA RANGE 2017-18 (1124002/DP/10511114062251)
     

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 JAMANABEN
GJ-24-002-063-004/3714911
ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014183 Credited 06/12/2017  
2 SOURNGABEN
GJ-24-002-063-004/3715021
ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014183 Credited 06/12/2017  
3 SHANIBEN
GJ-24-002-063-004/7736922
ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014183 Credited 06/12/2017  
4 TADVI REVIBEN RASIKBHAI(Wife)
GJ-24-002-063-004/7737129
ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014183 Credited 06/12/2017  
5 KANUBHAI MANSUKHBHAI(Self)
GJ-24-002-063-004/7737187
ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014183 Credited 06/12/2017  
6 PUJABEN KANUBHAI(Wife)
GJ-24-002-063-004/7737187
ST Panchla P P P P P 5 192 960 0 0 960 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014183 Credited 06/12/2017  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5760
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5760
Average Per labour 960
Total man days : 30