Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:41:41 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Chaukia
Muster Roll No. : 1637 Date From : 29/04/2023    Date To : 13/05/2023 Sanction No. : 1119003/2022-2023/189679/AS    Sanction Date : 21/10/2022
Work Code : 1119003011/IF/100000000000391390 Work Name : Stone Wall Work At Village Javtala (GP- Chaukia ) Dhana Gotu Pawar in Land (1119003011/IF/100000000000391390)
     

Measurement Book Detail
MB NO.  67        Page NO.  39

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 BARDE ZUBALIYABHAI TULASIYABHAI
GJ-19-003-011-005/464616079
ST Javtala P A P P P P P P A P P P P A P 12 256 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000612 Credited 24/05/2023  
2 BARDE RAMANBHAI ZUBALIYABHAI
GJ-19-003-011-005/464616080
ST Javtala P A P P P P P P A P P P P A P 12 256 3072 0 0 3072 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000612 Credited 24/05/2023  
3 FULAJABEN RAMANBHAI
GJ-19-003-011-005/464616080
ST Javtala P A P P P P P P A P P P P A P 12 256 3072 0 0 3072 STATE BANK OF INDIAAHWASBIN0006955 1119003WL000612 Credited 24/05/2023  
4 MANGIBEN SOMABHAI
GJ-19-003-011-005/464616102
ST Javtala P A P P A A P P A P P P P A A 9 256 2304 0 0 2304 STATE BANK OF INDIAAHWASBIN0006955 1119003WL000612 Credited 24/05/2023  
5 YASHODABEN IKATIYABHAI PAWAR(Wife)
GJ-19-003-011-005/464616084
ST Javtala P A P P P P P P A P P P P A P 12 256 3072 0 0 3072 STATE BANK OF INDIAAHWASBIN0006955 1119003WL000612 Credited 24/05/2023  
Daily Attendence505544550555504              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 14592
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14592
Average Per labour 2918.3999
Total man days : 57