Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:47:58 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Panchla
Muster Roll No. : 35059 Date From : 11/03/2024    Date To : 17/03/2024 Sanction No. : 1124005/2023-2024/141139/AS    Sanction Date : 12/12/2023
Work Code : 1124002063/RC/GIS/284765 Work Name : Side Soil Cutting Panchla Jantar Village To Jamaliya Way 2023 24 (1124002063/RC/GIS/284765)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 KANTIBHAI ZINABHAI(Son)
GJ-24-002-063-003/7737124
ST Limkhetar P A P A A A A 2 235 470 0 0 470 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL021885 Credited 23/04/2024   TADVI KIRITBHAI
2 VASAVA NARSHIHBHAI MULJIBHAI(Self)
GJ-24-002-063-003/7737477
ST Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL021885 Credited 23/04/2024   TADVI KIRITBHAI
3 KHUSALBHAI HARADBHAI
GJ-24-002-063-003/7737050
OTHER Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL021885 Credited 23/04/2024   TADVI KIRITBHAI
4 RESHMIBEN RAYSINGBHAI
GJ-24-002-063-003/7737050
OTHER Limkhetar P P P P P P A 6 235 1410 0 0 1410 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL021885 Credited 23/04/2024   TADVI KIRITBHAI
5 VASAVA NADALIBEN GHARAKIYABHAI(Wife)
GJ-24-002-063-003/7737122
ST Limkhetar P A P P P P A 5 235 1175 0 0 1175 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL021885 Credited 23/04/2024   TADVI KIRITBHAI
Daily Attendence5354440              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3055
Amount Paid Other 2820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5875
Average Per labour 1175
Total man days : 25