Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 03:53:54 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Gadit
Muster Roll No. : 31458 Date From : 19/02/2024    Date To : 23/02/2024 Sanction No. : 1124002/2023-2024/158373/AS    Sanction Date : 16/01/2024
Work Code : 1124002017/RC/GIS/300308 Work Name : W.B.M ROAD - GADIT MADHYMIK SCHOOL TO SATISH SHAMAL HOUSE WAY PART-2 2023-24 (1124002017/RC/GIS/300308)
     

Measurement Book Detail
MB NO.  25        Page NO.  10

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 PRAKASHBHAI KUNVARJIBHAI(Son)
GJ-24-002-017-002/7730888
ST Gadit P P P P P 5 245 1225 0 0 1225 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL020449 Credited 12/04/2024   VASAVA Rajubhai
2 VASAVA SHANTILAL TALSIBHAI(Father)
GJ-24-002-017-002/7730899
ST Gadit P P P P P 5 245 1225 0 0 1225 BANK OF INDIARAJPIPLABKID0002531 1124002WL020449 Credited 12/04/2024   VASAVA Rajubhai
3 VASAVA TARIBEN SHANTILAL(Wife)
GJ-24-002-017-002/7730899
ST Gadit P P P P P 5 245 1225 0 0 1225 BANK OF INDIARAJPIPLABKID0002531 1124002WL020449 Credited 12/04/2024   VASAVA Rajubhai
4 VASAVA RANGIBEN KANUBHAI(Wife)
GJ-24-002-017-002/7730864
ST Gadit P P P P P 5 245 1225 0 0 1225 BANK OF INDIARAJPIPLABKID0002531 1124002WL020449 Credited 13/04/2024   VASAVA Rajubhai
5 VIRAMBHAI
GJ-24-002-017-002/7730876
ST Gadit P P P P P 5 245 1225 0 0 1225 BANK OF INDIARAJPIPLA0002531 1124002WL020449 Credited 12/04/2024   VASAVA Rajubhai
6 LILABEN
GJ-24-002-017-002/7730876
ST Gadit P P P P P 5 245 1225 0 0 1225 BANK OF INDIARAJPIPLA0002531 1124002WL020449 Credited 12/04/2024   VASAVA Rajubhai
7 VASAVA KANUBHAI RAMANBHAI(Self)
GJ-24-002-017-002/7730864
ST Gadit P P P P P 5 245 1225 0 0 1225 STATE BANK OF INDIARAJPIPLASBIN0000465 1124002WL020449 Credited 13/04/2024   VASAVA Rajubhai
8 VASAVA SHANKARBHAI BACHALBHAI(Son)
GJ-24-002-017-002/7730874
ST Gadit P P P P P 5 245 1225 0 0 1225 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL020449 Credited 12/04/2024   VASAVA Rajubhai
Daily Attendence88888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 9800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9800
Average Per labour 1225
Total man days : 40