Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 08:52:23 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Gadit
Muster Roll No. : 919 Date From : 10/04/2023    Date To : 14/04/2023 Sanction No. : 1124002/2022-2023/29005/AS    Sanction Date : 20/03/2023
Work Code : 1124002017/WC/GIS/185192 Work Name : DEEPENING OF VILLAGE POND - GADIT 2022-23 (1124002017/WC/GIS/185192)
     

Measurement Book Detail
MB NO.  1        Page NO.  22

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 UMEDBHAI
GJ-24-002-017-002/7730927
ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 10/05/2023  
2 VASAVA VASNTIBEN HARSHADBHAI(Wife)
GJ-24-002-017-002/7730932
ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 10/05/2023  
3 SAKILABEN
GJ-24-002-017-002/7730933
ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 10/05/2023  
4 SUKALBHAI
GJ-24-002-017-002/7730938
ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 10/05/2023  
5 HARIBHAI
GJ-24-002-017-002/7730950
ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 10/05/2023  
6 SUMANBHAI
GJ-24-002-017-002/7730952
ST Gadit P P P P P 5 230 1150 0 0 1150 BANK OF INDIARAJPIPLA0002531 1124002WL000655 Credited 10/05/2023  
7 HAKRIBEN NAGJIBHAI(Wife)
GJ-24-002-017-002/7730955
ST Gadit A P P P P 4 230 920 0 0 920 BANK OF INDIARAJPIPLABKID0002531 1124002WL000655 Credited 10/05/2023  
Daily Attendence67777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7820
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7820
Average Per labour 1117.1428
Total man days : 34