Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:50:13 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Samot
Muster Roll No. : 7112 Date From : 24/04/2023    Date To : 28/04/2023 Sanction No. : 1124003/2021-2022/30026/AS    Sanction Date : 25/02/2022
Work Code : 1124003039/IF/GIS/109295 Work Name : Rubble Bunding Work At Mal Vaniyabhai Bhamatabhai (1124003039/IF/GIS/109295)
     

Measurement Book Detail
MB NO.  49826        Page NO.  74

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 HANSINGBHAI
GJ-24-003-039-003/8673093
ST Mal P P P P P 5 230 1150 0 0 1150 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL002002 Credited 12/05/2023  
2 VASAVA RAYSINGBHAI BHANGIYABHAI
GJ-24-003-039-003/8673098
ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL002002 Credited 12/05/2023  
3 KALIDASHBHAI MOTIYABHAI VASAVA
GJ-24-003-039-003/8673103
ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL002002 Credited 12/05/2023  
4 RAJLIBEN AMBIYABHAI
GJ-24-003-039-003/8673175
ST Mal P P P P P 5 230 1150 0 0 1150 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL002002 Credited 12/05/2023  
5 SAKRABEN KALIDASHBHAI VASAVA
GJ-24-003-039-003/8673103
ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL002002 Credited 12/05/2023  
6 AABIYABHAI
GJ-24-003-039-003/8673175
ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL002002 Credited 12/05/2023  
7 MASHIBEN
GJ-24-003-039-003/8673093
ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL002002 Credited 12/05/2023  
8 UBDIYABHAI
GJ-24-003-039-003/8673180
ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL002002 Credited 12/05/2023  
9 VASAVA JYOTIBEN TETIYABHAI
GJ-24-003-039-003/8673132
ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL002002 Credited 12/05/2023  
10 VAHRIBEN
GJ-24-003-039-003/8672934
ST Mal P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL002002 Credited 12/05/2023  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11500
Average Per labour 1150
Total man days : 50