Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 12:52:23 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PANCH MAHALS BLOCK : KALOL PANCHAYAT : Saliyav
Muster Roll No. : 2402 Date From : 16/06/2023    Date To : 30/06/2023 Sanction No. : 1114002/2022-2023/91189/AS    Sanction Date : 06/06/2022
Work Code : 1114002046/RC/100000000000143301 Work Name : SALIYAV - MATI METAL ROAD WORK @ BACHKA - VINODBHAI CHANDUBHAINA KHETAR JATA ROAD PAR PART - 3 (1114002046/RC/100000000000143301)
     

Measurement Book Detail
MB NO.  8575        Page NO.  60

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 MAKVANA NAYNABEN BHAGUBHAI(Self)
GJ-14-002-046-001/8359231
SC Saliyav P P P P A P P P P P P P P P P 14 255 3570 0 0 3570 INDIA POST PAYMENTS BANKGODHRAIPOS0000001 1114002WL010810 Credited 14/07/2023  
2 RATHOD PREMILABEN LAKSHMANBHAI(Self)
GJ-14-002-046-001/8359227
OTHER Saliyav P P P P A P P P P P P P P P P 14 255 3570 0 0 3570 ICICI BANKDHANTEJ ICIC0002253 1114002WL010810 Credited 14/07/2023  
3 MAKVANA KAILASHBEN LAKSHMANBHAI(Self)
GJ-14-002-046-001/8359229
SC Saliyav P P P P A P P P P P P P P P P 14 255 3570 0 0 3570 ICICI BANKDHANTEJ ICIC0002253 1114002WL010810 Credited 14/07/2023  
4 MAKVANA ARUNABEN RAJUBHAI(Self)
GJ-14-002-046-001/8359230
SC Saliyav P P P P A P P P P P P P P P P 14 255 3570 0 0 3570 ICICI BANKDHANTEJ ICIC0002253 1114002WL010810 Credited 14/07/2023  
5 MAKVANA VARSHABEN CHANDUBHAI(Self)
GJ-14-002-046-001/8359228
OTHER Saliyav P P P P A P P P P P P P P P P 14 255 3570 0 0 3570 ICICI BANKMEVLI ICIC0002256 1114002WL010810 Credited 14/07/2023  
Daily Attendence555505555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 10710
Amount Paid ST 0
Amount Paid Other 7140


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17850
Average Per labour 3570
Total man days : 70