Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:24:07 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 12532 Date From : 03/07/2023    Date To : 07/07/2023 Sanction No. : 4-2023    Sanction Date : 05/04/2023
Work Code : 1124002/WC/100000000000177171 Work Name : Check Dam Khutaamba-3 144 - 2 (Rajpipla Range) 2023-24 (1124002/WC/100000000000177171)
     

Measurement Book Detail
MB NO.  5        Page NO.  22

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 GOMTIBEN
GJ-24-002-052-002/3700243
ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIARAJPIPLA0002531 1124002WL008969 Credited 19/07/2023  
2 KAMRIBEN
GJ-24-002-052-002/3719872
ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIARAJPIPLA0002531 1124002WL008969 Credited 19/07/2023  
3 LILABEN
GJ-24-002-052-002/7737251
ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIARAJPIPLA0002531 1124002WL008969 Credited 19/07/2023  
4 MADHUBHAI
GJ-24-002-052-002/7737252
ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIARAJPIPLA0002531 1124002WL008969 Credited 19/07/2023  
5 LILABEN
GJ-24-002-052-002/7737254
ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIARAJPIPLABKID0002531 1124002WL008969 Credited 19/07/2023  
6 BACHIBEN
GJ-24-002-052-002/7737268
ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF INDIARAJPIPLABKID0002531 1124002WL008969 Credited 19/07/2023  
7 RAJUBEN
GJ-24-002-052-002/7737255
ST Khunta Amba P P P P P 5 256 1280 0 0 1280 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL008969 Credited 19/07/2023  
Daily Attendence77777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8960
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8960
Average Per labour 1280
Total man days : 35