Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:00:12 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Samot
Muster Roll No. : 3187 Date From : 15/07/2019    Date To : 19/07/2019 Sanction No. : GJ24003/1/277    Sanction Date : 08/03/2019
Work Code : 1124003039/IF/IAY/297549 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ1785341 (1124003039/IF/IAY/297549)
     

Measurement Book Detail
MB NO.  2747        Page NO.  71

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 TIMKABEN
GJ-24-003-039-008/8673044
ST Samot P P P P A 4 192 768 0 0 768 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL005089 Credited 25/07/2019  
2 VASAVA RAVITABEN RAJENDRABHAI(Wife)
GJ-24-003-039-008/867511778
ST Samot P P P P P 5 192 960 0 0 960 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL005089 Credited 25/07/2019  
3 RAJENDRABHAI PARSINGBHAI VASAVA
GJ-24-003-039-008/867511778
ST Samot P P P P P 5 192 960 0 0 960 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL005089 Credited 25/07/2019  
4 PARSINGBHAI
GJ-24-003-039-008/8673044
ST Samot P P P P A 4 192 768 0 0 768 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL005089 Credited 25/07/2019  
5 VASAVA LILABEN HEMATBHAI(Wife)
GJ-24-003-039-003/867512615
ST Mal P P P P P 5 192 960 0 0 960 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL005089 Credited 25/07/2019  
6 VASAVA VINODBHAI PARSINGBHAI(Son)
GJ-24-003-039-008/8673044
ST Samot P P P P P 5 192 960 0 0 960 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL005089 Credited 25/07/2019  
Daily Attendence66664              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5376
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5376
Average Per labour 896
Total man days : 28