Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:18:06 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PANCH MAHALS BLOCK : GODHRA PANCHAYAT : Vavadi Khurd
Muster Roll No. : 13882 Date From : 04/10/2021    Date To : 16/10/2021 Sanction No. : 1114001/2020-2021/25969/AS    Sanction Date : 24/03/2021
Work Code : 1114001090/RC/100000000000115672 Work Name : Vavdi khurd_Pawer block Work at Narvatbhai kalubhai faliya
     

Measurement Book Detail
MB NO.  5059        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213Total 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 Tirathsinh Dipsinh(Self)
GJ-14-001-090-001/42979
OTHER Vavadi Khurd P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODAAMBALI (BAGAIDOL), GUJARATBARB0AMBALI 1114001WL020875 Credited 12/11/2021  
2 Rathod Ambaben Tirathsinh(Wife)
GJ-14-001-090-001/42979
OTHER Vavadi Khurd P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODAAMBALI (BAGAIDOL), GUJARATBARB0AMBALI 1114001WL020875 Credited 12/11/2021  
3 Patel Balvantsinh Bharatsinh(Son)
GJ-14-001-090-001/42981
OTHER Vavadi Khurd P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODAVavdi KhurdBARB0VAVDIK 1114001WL020875 Credited 12/11/2021  
4 Patel Sushilaben Balvantsinh(Daughter-in-Law)
GJ-14-001-090-001/42981
OTHER Vavadi Khurd P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODAVavdi KhurdBARB0VAVDIK 1114001WL020875 Credited 12/11/2021  
5 Rathod Champaben Rameshbhai(Self)
GJ-14-001-090-001/40935
OTHER Vavadi Khurd P P P P P P A P P P P P P 12 229 2748 0 0 2748 BANK OF BARODAVavdi KhurdBARB0VAVDIK 1114001WL020875 Credited 12/11/2021  
Daily Attendence5555550555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 13740


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13740
Average Per labour 2748
Total man days : 60