Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 01:08:07 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PANCH MAHALS BLOCK : KALOL PANCHAYAT : Saliyav
Muster Roll No. : 3897 Date From : 31/12/2020    Date To : 13/01/2021 Sanction No. : 1509/08    Sanction Date : 08/03/2019
Work Code : 1114002046/RC/100000000000104104 Work Name : SALIYAV - MATI METAL ROAD AT NAKHODIYA TALAV THI SALIAYAV TARAF PART 3 (1114002046/RC/100000000000104104)
     

Measurement Book Detail
MB NO.  7484        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 RATHOD ROHITBHAI GANPATBHAI(Self)
GJ-14-002-046-001/8359254
OTHER Saliyav P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANKGODHRAIPOS0000001 1114002WL023781 Credited 25/01/2021  
2 RATHOD SHANTABEN ARJUNBHAI(Self)
GJ-14-002-046-001/8359255
OTHER Saliyav P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANKGODHRAIPOS0000001 1114002WL023781 Credited 25/01/2021  
3 RATHOD SAJJANBEN GANPATBHAI(Self)
GJ-14-002-046-001/8359256
OTHER Saliyav P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANKGODHRAIPOS0000001 1114002WL023781 Credited 25/01/2021  
4 BARIA LAKSHMIBEN DILIPBHAI(Self)
GJ-14-002-046-001/8359257
OTHER Saliyav P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANKGODHRAIPOS0000001 1114002WL023781 Credited 25/01/2021  
5 MAKVANA PRAVINKUMAR SANABHAI
GJ-14-002-046-001/8359258
OTHER Saliyav P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANKGODHRAIPOS0000001 1114002WL023781 Credited 25/01/2021  
6 RATHOD DILIPSINH NANUSINH(Self)
GJ-14-002-046-001/8359259
OTHER Saliyav P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANKGODHRAIPOS0000001 1114002WL023781 Credited 25/01/2021  
7 BARIA SONALBEN VIJAYBHAI(Self)
GJ-14-002-046-001/8359260
OTHER Saliyav P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANKGODHRAIPOS0000001 1114002WL023781 Credited 25/01/2021  
8 BARIA RAJUBEN SANJAYBHAI(Self)
GJ-14-002-046-001/8359261
OTHER Saliyav P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANKGODHRAIPOS0000001 1114002WL023781 Credited 25/01/2021  
9 RATHOD HITESHKUMAR TAKHATSINH(Self)
GJ-14-002-046-001/8359262
OTHER Saliyav P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANKGODHRAIPOS0000001 1114002WL023781 Credited 25/01/2021  
10 RATHOD SUSHILABEN ARVINDBHAI(Self)
GJ-14-002-046-001/8359263
OTHER Saliyav P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANKGODHRAIPOS0000001 1114002WL023781 Credited 25/01/2021  
11 RATHOD RAMILABEN TAKHATSINH(Self)
GJ-14-002-046-001/8359264
OTHER Saliyav P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANKGODHRAIPOS0000001 1114002WL023781 Credited 25/01/2021  
12 RATHOD MIKULKUMAR RAMESHBHAI(Self)
GJ-14-002-046-001/8359265
OTHER Saliyav P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANKGODHRAIPOS0000001 1114002WL023781 Credited 25/01/2021  
13 RATHOD RAKESHKUMAR LAKSHMIKANTBHAI(Self)
GJ-14-002-046-001/8359266
OTHER Saliyav P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANKGODHRAIPOS0000001 1114002WL023781 Credited 25/01/2021  
14 RATHVA RUMALBHAI RUPABHAI(Self)
GJ-14-002-046-001/8359267
ST Saliyav P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODAARAL, GUJARATBARB0ARALXX 1114002WL023781 Credited 25/01/2021  
15 RATHVA SHARDABEN PRAVINBHAI(Self)
GJ-14-002-046-001/8359268
ST Saliyav P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODAARAL, GUJARATBARB0ARALXX 1114002WL023781 Credited 25/01/2021  
Daily Attendence1515151515151515151515151515              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6216
Amount Paid Other 40404


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 46620
Average Per labour 3108
Total man days : 210