Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:27:11 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Chaukia
Muster Roll No. : 6722 Date From : 30/08/2022    Date To : 13/09/2022 Sanction No. : 1119003/2022-2023/117964/AS    Sanction Date : 15/08/2022
Work Code : 1119003011/DP/10511114148654 Work Name : Wadi Work At Village Pandva (GP-Chaukia ) Ganasu Pandu Mahla in Land (1119003011/DP/10511114148654)
     

Measurement Book Detail
MB NO.  14        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 JYOTIBEN BALUBHAI MAHLA(Wife)
GJ-19-003-011-006/464617054
ST Pandva P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL003918 Credited 20/09/2022  
2 RAVIBHAI SAKARAMBHAI MAHLA(Self)
GJ-19-003-011-006/464617042
ST Pandva P P P P P A A A A A A A A A A 5 239 1195 0 0 1195 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL003918 Credited 20/09/2022  
3 MAHALA GANSUBHAI PANDUBHAI
GJ-19-003-011-006/464616166
ST Pandva P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIAAHWASBIN0006955 1119003WL003918 Credited 20/09/2022  
4 MEERABEN GANSUBHAI
GJ-19-003-011-006/464616166
ST Pandva P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIAAHWASBIN0006955 1119003WL003918 Credited 20/09/2022  
5 SUSHILABEN SHIVUBHAI
GJ-19-003-011-006/464616165
ST Pandva P P P P P P P P P P P P P P P 15 239 3585 0 0 3585 STATE BANK OF INDIAAHWASBIN0006955 1119003WL003918 Credited 20/09/2022  
Daily Attendence555554444444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15535
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15535
Average Per labour 3107
Total man days : 65