Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:45:53 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Malga
Muster Roll No. : 12202 Date From : 30/12/2023    Date To : 12/01/2024 Sanction No. : GJ19005/1/121    Sanction Date : 18/04/2021
Work Code : 1119003052/IF/IAY/428741 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ136089522 (1119003052/IF/IAY/428741)
     

Measurement Book Detail
MB NO.  2        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 RAMESHBHAI SUBHASHBHAI(Son)
GJ-19-003-052-002/464632638
ST Billbari P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL004925 Credited 25/03/2024  
2 SEYLESHBHAI RESMABHAI CHORYA(Self)
GJ-19-003-052-002/464633554
ST Billbari P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL004925 Credited 25/03/2024  
3 SUBHASBHAI NAVASUBHAI
GJ-19-003-052-002/464632638
ST Billbari P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL004925 Credited 25/03/2024  
4 PANAKUBEN SUBHASBHAI
GJ-19-003-052-002/464632638
ST Billbari P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL004925 Credited 25/03/2024  
5 SITUBEN TANUBHAI
GJ-19-003-052-002/464632631
ST Billbari P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL004925 Credited 25/03/2024  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17920
Average Per labour 3584
Total man days : 70