Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:18:04 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DOHAD BLOCK : Dahod PANCHAYAT : Dasla
Muster Roll No. : 5205 Date From : 03/05/2023    Date To : 16/05/2023 Sanction No. : 1123001/2022-2023/29590/AS    Sanction Date : 19/03/2023
Work Code : 1123001015/LD/100000000000182839 Work Name : land leveling mavi sumiben kanubhai sr no 865dasla (1123001015/LD/100000000000182839)
     

Measurement Book Detail
MB NO.  114        Page NO.  10

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 BHABHOR KHEMCHANDBHAI DELAKABHAI(Father)
GJ-23-001-015-001/9595556119
ST Dasla P P P P P P P P P P P P P A 13 200 2600 0 0 2600 BANK OF BARODADOHAD BRANCHBARB0DOHADX 1123001WL009779 Credited 26/05/2023  
2 DAMOR TITUBHAI BADIYABHAI(Self)
GJ-23-001-015-001/9595556452
ST Dasla P P P P P P P P P P P P P A 13 200 2600 0 0 2600 UNION BANK OF INDIADOHAD UBIN0531049 1123001WL009779 Credited 25/05/2023  
3 DAMOR JAVSINGBHAI BADIYABHAI(Self)
GJ-23-001-015-001/9595556454
ST Dasla P P P P P P P P P P P P P A 13 200 2600 0 0 2600 UNION BANK OF INDIADAHODUBIN0915980 1123001WL009779 Credited 26/05/2023  
4 garval arvindbhai bijiyabhai(Self)
GJ-23-001-015-001/9595555549
OTHER Dasla P P P P P P P P P P P P P A 13 200 2600 0 0 2600 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL009779 Credited 26/05/2023  
5 MAVI KABUBEN PAGLABHAI(Self)
GJ-23-001-015-001/9595556086
ST Dasla P P P P P P P P P P P P P A 13 200 2600 0 0 2600 CENTRAL BANK OF INDIAKATWARACBIN0281651 1123001WL009779 Credited 26/05/2023  
Daily Attendence55555555555550              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10400
Amount Paid Other 2600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13000
Average Per labour 2600
Total man days : 65