Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:21:09 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Panchla
Muster Roll No. : 3494 Date From : 24/04/2023    Date To : 28/04/2023 Sanction No. : 1124005/2022-2023/1215/AS    Sanction Date : 03/02/2023
Work Code : 1124002063/WC/GIS/166867 Work Name : Deepening Of Village Tank At Village Gulvani 2022 23 (1124002063/WC/GIS/166867)
     

Measurement Book Detail
MB NO.  129        Page NO.  25

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 JASHUBHAI AMRATBHAI(Son)
GJ-24-002-063-002/3715085
ST Gulvani P P P P P 5 233 1165 0 0 1165 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL001970 Credited 12/05/2023  
2 TADVI JENTIBHAI GUJABHAI
GJ-24-002-063-002/3715092
ST Gulvani A P P A A 2 233 466 0 0 466 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL001970 Credited 12/05/2023  
3 GOPALBHAI
GJ-24-002-063-002/3715100
ST Gulvani P A P P P 4 233 932 0 0 932 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL001970 Credited 12/05/2023  
4 JETHABHAI
GJ-24-002-063-002/3715098
ST Gulvani P P P P P 5 233 1165 0 0 1165 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL001970 Credited 12/05/2023  
5 SUMITRABEN
GJ-24-002-063-002/3715098
ST Gulvani P P P P P 5 233 1165 0 0 1165 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL001970 Credited 12/05/2023  
6 BHURIBEN VINUBHAI(Wife)
GJ-24-002-063-002/3715099
ST Gulvani P P P P P 5 233 1165 0 0 1165 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL001970 Credited 12/05/2023  
Daily Attendence55655              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6058
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6058
Average Per labour 1009.6667
Total man days : 26