Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 11:55:34 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 7517 Date From : 27/11/2017    Date To : 01/12/2017 Sanction No. : 389/FEB-17    Sanction Date : 05/02/2017
Work Code : 1124002052/IF/99759928928 Work Name : SARDAR AVAS YOJANA-KHUNTAMBA-VASAVA JAMUBEN BACHUBHAI 2016-17 (1124002052/IF/99759928928)
     

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 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 VASAVA ZAMUBEN BACHUBHAI(Wife)
GJ-24-002-052-002/3700270
ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIARAJPIPLABKID0002531 1124002WL014357 Credited 11/12/2017  
2 VASAVA RAMILABEN NATUBHAI
GJ-24-002-052-002/773744132
ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIARAJPIPLA0002531 1124002WL014357 Credited 11/12/2017  
3 VASAVA PARTAPBHAI NATUBHAI(Son)
GJ-24-002-052-002/773744132
ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIARAJPIPLA0002531 1124002WL014357 Credited 11/12/2017  
4 VASAVA VIRAMBHAI MANSUKHBHAI(Self)
GJ-24-002-052-002/773744134
ST Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIARAJPIPLA0002531 1124002WL014357 Credited 11/12/2017  
5 VASAVA ARVINDBHAI MANUBHAI(Self)
GJ-24-002-052-002/77374484
OTHER Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF INDIARAJPIPLABKID0002531 1124002WL014357 Credited 11/12/2017  
6 VASAVA SURANDABEN ARIVNDBHAI(Wife)
GJ-24-002-052-002/77374484
OTHER Khunta Amba P P P P P 5 178 890 0 0 890 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL014357 Credited 11/12/2017  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3560
Amount Paid Other 1780


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5340
Average Per labour 890
Total man days : 30