Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:50:04 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Subir
Muster Roll No. : 4113 Date From : 30/05/2024    Date To : 13/06/2024 Sanction No. : GJ19005/1/169    Sanction Date : 17/01/2023
Work Code : 1119003067/IF/IAY/565268 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ130902945 (1119003067/IF/IAY/565268)
     

Measurement Book Detail
MB NO.  5        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 SANJAYBHAI MANSUBHAI GANGURDE(Self)
GJ-19-003-067-002/464617879
OTHER Subir P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001640  
2 JADAV VIJESHBHAI MANGUBHAI(Self)
GJ-19-003-067-002/464617981
ST Subir P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001640  
3 CHAUDHARI MAHESHBHAI SHIMAGBHAI(Self)
GJ-19-003-067-002/464618051
ST Subir P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001640  
4 CHAUDHARI MANISHABEN MAHESHBHAI(Wife)
GJ-19-003-067-002/464618051
ST Subir P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001640  
5 ANANDIBEN VIRALBHAI PALAVA(Mother-in-Law)
GJ-19-003-067-002/464617849
ST Subir P P P P P P P P P P P P P P P 15 280 4200 0 0 4200 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001640  
Daily Attendence555555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 16800
Amount Paid Other 4200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21000
Average Per labour 4200
Total man days : 75