Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 10:21:48 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Don
Muster Roll No. : 11778 Date From : 02/02/2022    Date To : 15/02/2022 Sanction No. : 1119003/2021-2022/57363/AS    Sanction Date : 07/05/2021
Work Code : 1119003024/IF/100000000000167573 Work Name : Land Leveling Work At Village Don (GP-Don) Punajya Lahanu Bhoye in Land (1119003024/IF/100000000000167573)
     

Measurement Book Detail
MB NO.  9        Page NO.  77

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 PAWAR SUKABHAI PUNIYBHAI
GJ-19-003-024-001/464615273
ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL006747 Credited 22/03/2022  
2 PAWAR LAXMIBEN SHUKABHAI(Wife)
GJ-19-003-024-001/464615273
ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL006747 Credited 22/03/2022  
3 RAMUBHAI REVAJIBHAI THAKRE
GJ-19-003-024-001/464616299
ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL006747 Credited 22/03/2022  
4 GAVIT TUKARAMBHAI AVASIYABHAI
GJ-19-003-024-001/464616321
ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL006747 Credited 22/03/2022  
5 SAKHARAMBHAI MANASIYABHAI THAKRE(Wife)
GJ-19-003-024-001/464616376
ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL006747 Credited 22/03/2022  
6 TARABEN SAKHARAMBHAI THAKARE(Self)
GJ-19-003-024-001/464616376
ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL006747 Credited 22/03/2022  
7 BHIMABEN SHIVDASHBHAI
GJ-19-003-024-001/464616390
ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL006747 Credited 22/03/2022  
8 AMBUBEN DILIPBHAI
GJ-19-003-024-001/464616410
ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL006747 Credited 22/03/2022  
9 KADIYABHAI SOMABHAI BHOYE
GJ-19-003-024-001/464616414
ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL006747 Credited 22/03/2022  
10 BUDHIBEN MANIYABHAI
GJ-19-003-024-001/464616449
ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL006747 Credited 22/03/2022  
11 KALUBEN RAYSINGHBHAI
GJ-19-003-024-001/464616469
ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL006747 Credited 22/03/2022  
12 RAYASINGHBHAI LAHANUBHAI PAWAR(Self)
GJ-19-003-024-001/464616469
ST Don P P P P P P P P P P P P P P 14 229 3206 0 0 3206 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL006747 Credited 22/03/2022  
Daily Attendence1212121212121212121212121212              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 38472
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38472
Average Per labour 3206
Total man days : 168