Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:06:19 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : SUBIR PANCHAYAT : Shepuamba
Muster Roll No. : 1005 Date From : 10/06/2013    Date To : 15/06/2013 Sanction No. : 12/14/GP4    Sanction Date : 03/10/2012
Work Code : 1119003065/FP/9825029190 Work Name : Protection wall at village SHEPUAMBA from Ramjubha
     

Measurement Book Detail
MB NO.  190        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 FULUBEN RAMCHANDRABHAI AHIR
GJ-19-003-065-005/464631962
ST Shepuamba P P P P P P 6 146 876 0 0 876     1119003WL00426 Credited 04/09/2013  
2 SONYABHAI ZIMANYABHAI PAWAR
GJ-19-003-065-005/464631964
ST Shepuamba P P P P P P 6 146 876 0 0 876 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL00426 Credited 04/09/2013  
3 ANDUBEN SONYABHAI PAWAR
GJ-19-003-065-005/464631964
ST Shepuamba P P P P P P 6 146 876 0 0 876 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL00426 Credited 04/09/2013  
4 MOHANBHAI JIVUBHAI DESMUKH
GJ-19-003-065-005/464631961
ST Shepuamba P P P P P P 6 146 876 0 0 876 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL00426 Credited 04/09/2013  
5 SAVITABEN MOHANBHAI DESMUKH
GJ-19-003-065-005/464631961
ST Shepuamba P P P P P P 6 146 876 0 0 876 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL00426 Credited 04/09/2013  
6 RAMCHANDRABHAI GANGARAMBHAI AHIR
GJ-19-003-065-005/464631962
ST Shepuamba P P P P P P 6 146 876 0 0 876 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL00426 Credited 04/09/2013  
Daily Attendence666666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 5256
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5256
Average Per labour 876
Total man days : 36