Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:28:14 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 7113 Date From : 22/05/2023    Date To : 26/05/2023 Sanction No. : 1124002/2022-2023/15448/AS    Sanction Date : 20/03/2023
Work Code : 1124002052/WH/GIS/175449 Work Name : CHECK DEM DISILTING - PALSI NEAR SURESHBHAI KOTVALBHAI FARM 2022-23 (1124002052/WH/GIS/175449)
     

Measurement Book Detail
MB NO.  6        Page NO.  70

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 LEELABEN
GJ-24-002-052-005/7738014
ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIARAJPIPLABKID0002531 1124002WL005199 Credited 07/06/2023  
2 SAKILABEN
GJ-24-002-052-005/7738019
ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIARAJPIPLA0002531 1124002WL005199 Credited 07/06/2023  
3 MAHENDRABHAI
GJ-24-002-052-005/7738020
ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIARAJPIPLA0002531 1124002WL005199 Credited 07/06/2023  
4 MEENABEN
GJ-24-002-052-005/7738020
ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIARAJPIPLA0002531 1124002WL005199 Credited 07/06/2023  
5 UJIBEN
GJ-24-002-052-005/7738067
ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIARAJPIPLA0002531 1124002WL005199 Credited 07/06/2023  
6 SURESHBHAI
GJ-24-002-052-005/7738070
ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIARAJPIPLABKID0002531 1124002WL005199 Credited 07/06/2023  
7 SAVITABEN(Self)
GJ-24-002-052-005/7738134
ST Palsi P P P P P 5 240 1200 0 0 1200 BANK OF INDIARAJPIPLA0002531 1124002WL005199 Credited 07/06/2023  
Daily Attendence77777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8400
Average Per labour 1200
Total man days : 35