Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:00:28 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : TilakWada PANCHAYAT : Vyadhar
Muster Roll No. : 415 Date From : 18/08/2020    Date To : 21/08/2020 Sanction No. : 1124001/2020-2021/70125/AS    Sanction Date : 20/07/2020
Work Code : 1124001041/DP/10511114107266 Work Name : PLANTATION WORK AT VILLAGE VYADHAR 2020-2021 (1124001041/DP/10511114107266)
     

Measurement Book Detail
MB NO.  2028        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234Total 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 Tadavi Sureshbhai Naranbhai
GJ-24-001-041-001/7459624
ST Vyadhar P P P P 4 200 800 0 0 800 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL006224 Credited 29/08/2020  
2 Tadvi Alpeshbhai Hirabhai(Son)
GJ-24-001-041-001/7459688
ST Vyadhar P P P P 4 200 800 0 0 800 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL006224 Credited 29/08/2020  
3 Tadvi Prakashbhai Kishorbhai(Son)
GJ-24-001-041-001/7459748
ST Vyadhar P P P P 4 200 800 0 0 800 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL006224 Credited 29/08/2020  
4 TADVI KISHANBHAI SAHDEVBHAI(Self)
GJ-24-001-041-001/7460038
ST Vyadhar P P P P 4 200 800 0 0 800 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL006224 Credited 29/08/2020  
5 Tadvi Maulikbhai Nitinbhai
GJ-24-001-041-001/7460048
ST Vyadhar P P P P 4 200 800 0 0 800 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL006224 Credited 29/08/2020  
6 Tadvi Jyotiben Arvindbhai
GJ-24-001-041-001/7460075
ST Vyadhar P P P P 4 200 800 0 0 800 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL006224 Credited 29/08/2020  
7 Tadvi Ajaybhai Manojbhai(Self)
GJ-24-001-041-001/7460097
ST Vyadhar P P P P 4 200 800 0 0 800 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL006224 Credited 29/08/2020  
8 Bhil Kamleshbhai Rameshbhai(Self)
GJ-24-001-041-001/7460104
ST Vyadhar P P P P 4 200 800 0 0 800 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL006224 Credited 29/08/2020  
9 Tadvi Arjunbhai Sanjaybhai(Self)
GJ-24-001-041-001/7460094
ST Vyadhar P P P P 4 200 800 0 0 800 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL006224 Credited 29/08/2020  
Daily Attendence9999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7200
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7200
Average Per labour 800
Total man days : 36