Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 09:02:40 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : ANAND BLOCK : PETLAD PANCHAYAT : Vatav
Muster Roll No. : 1999 Date From : 13/12/2022    Date To : 25/12/2022 Sanction No. : 1122003/2022-2023/133460/AS    Sanction Date : 22/09/2022
Work Code : 1122003038/RC/GIS/138409 Work Name : Jungle Cutting and Side Soldering - Rangaipura Chitrasar Road- Rangaipura- 2022-23 (1122003038/RC/GIS/138409)
     

Measurement Book Detail
MB NO.  237        Page NO.  98

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 jadav divyangkumar manishbhai(Son)
GJ-22-003-053-001/65-A
OTHER Vatav P P P P P P P P P P P P P 13 220 2860 0 0 2860 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1122003WL003765 Credited 02/01/2023  
2 VALMIK JADABEN BABUBHAI(Self)
GJ-22-003-053-001/756
OTHER Vatav A P P P P P P A A P P P P 10 220 2200 0 0 2200 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1122003WL003765 Credited 02/01/2023  
3 JADAV MANGUBEN NAVINBHAI(Sister)
GJ-22-003-053-001/757
OTHER Vatav P P P P P P P P P P P P P 13 220 2860 0 0 2860 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1122003WL003765 Credited 02/01/2023  
4 JADAV NAVINBHA MANUBHA(Son)
GJ-22-003-053-001/757
OTHER Vatav P P P P P P P P P P P P P 13 220 2860 0 0 2860 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1122003WL003765 Credited 02/01/2023  
5 CHAUHAN BUDHABHAI FULABHAI(Self)
GJ-22-003-053-001/762
OTHER Vatav A P P A A P P P A P P A P 8 220 1760 0 0 1760 BANK OF BARODAPETLAD MAIN. BRANCHBARB0PETLAD 1122003WL003765 Credited 02/01/2023  
Daily Attendence3554455435545              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 12540


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12540
Average Per labour 2508
Total man days : 57