Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:26:01 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Samot
Muster Roll No. : 16705 Date From : 03/06/2024    Date To : 07/06/2024 Sanction No. : 1124003/2023-2024/42120/AS    Sanction Date : 13/03/2024
Work Code : 1124003039/IF/GIS/329930 Work Name : STONE BUNDING AT VILLAGE MAL PRTAPBHAI TEMARIYABHAI (1124003039/IF/GIS/329930)
     

Measurement Book Detail
MB NO.  586        Page NO.  95

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 MAGTIYABHAI
GJ-24-003-039-003/8673284
ST Mal P P P P P 5 250 1250 0 0 1250 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL004323  
2 VASAVA MANGALSINGBHAI HARISINGBHAI(Son)
GJ-24-003-039-003/8673210
ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004323  
3 VASAVA NITINKUMAR AMRASINGBHAI(Son)
GJ-24-003-039-003/8672935
ST Mal P P P P P 5 250 1250 0 0 1250 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL004323  
4 Vasava Somaben Amarsingbhai
GJ-24-003-039-003/8672935
ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL004323  
5 AMARSINGBHAI TEMRIYABHAI VASAVA
GJ-24-003-039-003/8672935
ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL004323  
6 VAHRIBEN
GJ-24-003-039-003/8672934
ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL004323  
7 VASAVA PRATAPBHAI TEMARIYABHAI
GJ-24-003-039-003/8672934
ST Mal P P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL004323  
Daily Attendence77777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8750
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8750
Average Per labour 1250
Total man days : 35