Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:39:56 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Malga
Muster Roll No. : 3827 Date From : 30/05/2023    Date To : 12/06/2023 Sanction No. : 1119005/2022-2023/83783/AS    Sanction Date : 03/11/2022
Work Code : 1119003052/IC/99759869749 Work Name : CONSTRUCTION OF NEW IRRIGATION WELL WORK AT VILLAGE MALGA VAMANBHAI SIMGUBHAI IN LAND (1119003052/IC/99759869749)
     

Measurement Book Detail
MB NO.  45        Page NO.  54

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 SOMNATHBHAI SITARAMBHAI GAVIT(Self)
GJ-19-003-052-005/464633816
ST Malga P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001640 Credited 27/06/2023  
2 GAVIT POPATBHAI MOHANBHAI(Self)
GJ-19-003-052-005/464633445
ST Malga P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001640 Credited 27/06/2023  
3 RAMESHBHAI BUDHYABHAI GAVIT(Self)
GJ-19-003-052-005/464633812
ST Malga P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001640 Credited 27/06/2023  
4 GOVINDBHAI SAKHARAMBHAI MAHLA(Self)
GJ-19-003-052-005/464633818
ST Malga P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001640 Credited 27/06/2023  
5 USHMABEN GOVINDBHAI MAHLA(Wife)
GJ-19-003-052-005/464633818
ST Malga P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001640 Credited 27/06/2023  
6 RADHABEN SOMNATHBHAI GAVIT(Wife)
GJ-19-003-052-005/464633816
ST Malga P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001640 Credited 27/06/2023  
7 RAMANBHAI SOMABHAI
GJ-19-003-052-005/464633315
ST Malga P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001640 Credited 27/06/2023  
8 KALUBEN RAMANBHAI
GJ-19-003-052-005/464633315
ST Malga P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001640 Credited 27/06/2023  
9 PUNYABHAI SOMABHAI
GJ-19-003-052-005/464633316
ST Malga P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001640 Credited 27/06/2023  
10 MIRABEN PUNYABAHI
GJ-19-003-052-005/464633316
ST Malga P P P P P P P P P P P P A P 13 256 3328 0 0 3328 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001640 Credited 27/06/2023  
Daily Attendence101010101010101010101010010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 33280
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 33280
Average Per labour 3328
Total man days : 130