Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 01:48:25 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Samot
Muster Roll No. : 5210 Date From : 22/04/2024    Date To : 26/04/2024 Sanction No. : 1124003/2023-2024/161903/AS    Sanction Date : 06/01/2024
Work Code : 1124003039/IF/GIS/294511 Work Name : STONE BUNDING WORK AT VILLAGE MAL JETHIYABHAI DUSHIYABHAI (1124003039/IF/GIS/294511)
     

Measurement Book Detail
MB NO.  584        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 Vasava Vineshbhai(Brother)
GJ-24-003-039-003/8675127121
ST Mal P P P P A 4 240 960 0 0 960 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001393 Credited 04/05/2024  
2 Vasava Vanitaben(Wife)
GJ-24-003-039-003/8675127121
ST Mal P P P P A 4 240 960 0 0 960 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001393 Credited 04/05/2024  
3 RAMILABEN
GJ-24-003-039-003/8673018
ST Mal P P P P A 4 240 960 0 0 960 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL001393 Credited 04/05/2024  
4 VASAVA SURKABEN BHIMSINGBHAI(Wife)
GJ-24-003-039-003/867512414
ST Mal P P P P A 4 240 960 0 0 960 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL001393 Credited 04/05/2024  
5 VASAVA BHIMSINGBHAI PARSINGBHAI(Self)
GJ-24-003-039-003/867512414
ST Mal P P P P A 4 240 960 0 0 960 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL001393 Credited 04/05/2024  
6 VASAVA TULSIDAS BHARSINGBHAI(Self)
GJ-24-003-039-003/8675127028
ST Mal P P P P A 4 240 960 0 0 960 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL001393 Credited 04/05/2024  
Daily Attendence66660              
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 : 24