Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 07:31:39 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NAVSARI BLOCK : Gandevi PANCHAYAT : Dhakwada
Muster Roll No. : 822 Date From : 07/07/2014    Date To : 12/07/2014 Sanction No. : 219-A    Sanction Date : 30/12/2013
Work Code : 1125003045/RS/39412 Work Name : Rural Sanitation Dhakvada T.S. No. 435
     

Measurement Book Detail
MB NO.  37        Page NO.  73

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 BABITABEN SHANKARBHAI PATEL
GJ-25-003-045-001/77681602
ST Dhakwada P P P 3 147 441 0 0 441 BANK OF BARODAANTALIA,DIST NAVSARIBARB0ANTALI 1125003WL005139 Credited 26/07/2014  
2 GOVINDBHAI LALLUBHAI HALPATI(Self)
GJ-25-003-045-001/77681603
ST Dhakwada P P P 3 147 441 0 0 441 BANK OF BARODAANTALIA,DIST NAVSARIBARB0ANTALI 1125003WL005139 Credited 26/07/2014  
3 VANITABEN SURESHBHAI PATEL
GJ-25-003-045-001/77681605
OTHER Dhakwada P P P 3 147 441 0 0 441 BANK OF BARODAANTALIA,DIST NAVSARIBARB0ANTALI 1125003WL005139 Credited 26/07/2014  
4 GEETABEN GOVINDBHAI PATEL(Wife)
GJ-25-003-045-001/77681522
OTHER Dhakwada P P P P 4 147 588 0 0 588 BANK OF BARODAANTALIA,DIST NAVSARIBARB0ANTALI 1125003WL005139 Credited 26/07/2014  
5 DAKSHABEN GANPATBHAI PATEL(Self)
GJ-25-003-045-001/77681532
OTHER Dhakwada P P P P 4 147 588 0 0 588 BANK OF BARODAANTALIA,DIST NAVSARIBARB0ANTALI 1125003WL005139 Credited 26/07/2014  
6 ASHOKBHAI KOYABHAI PATEL(Self)
GJ-25-003-045-001/77681590
OTHER Dhakwada P P P P 4 147 588 0 0 588 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1125003WL005139 Credited 26/07/2014  
Daily Attendence666300              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 882
Amount Paid Other 2205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3087
Average Per labour 514.5
Total man days : 21