Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2024 08:39:31 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 14009 Date From : 31/07/2023    Date To : 04/08/2023 Sanction No. : 52-2023    Sanction Date : 05/04/2023
Work Code : 1124002/WC/100000000000177245 Work Name : Van Talavadi Khtutaambaa-1 145 (Rajpipla Range) 2023-24 (1124002/WC/100000000000177245)
     

Measurement Book Detail
MB NO.  5        Page NO.  22

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 VASAVA BHARATBHAI SANKARBHAI(Self)
GJ-24-002-052-005/77374500
ST Palsi P P P P A 4 256 1024 0 0 1024 BANK OF INDIARAJPIPLABKID0002531 1124002WL010551 Credited 20/09/2023  
2 VASAVAL LILABEN MAHESHBHAI(Wife)
GJ-24-002-052-005/77374502
ST Palsi P P P A A 3 256 768 0 0 768 BANK OF INDIARAJPIPLA0002531 1124002WL010551 Credited 20/09/2023  
3 VASAVA KAPILABEN CHAITARBAHI(Wife)
GJ-24-002-052-005/77374518
ST Palsi P P A A A 2 256 512 0 0 512 BANK OF INDIARAJPIPLA0002531 1124002WL010551 Credited 20/09/2023  
4 KACHIBEN
GJ-24-002-052-005/7737610
ST Palsi P P A A A 2 256 512 0 0 512 BANK OF INDIARAJPIPLA0002531 1124002WL010551 Credited 20/09/2023  
5 madhurbhai
GJ-24-002-052-005/7737769
ST Palsi P P A A A 2 256 512 0 0 512 BANK OF INDIARAJPIPLABKID0002531 1124002WL010551 Credited 20/09/2023  
6 SANKARIBEN
GJ-24-002-052-005/7737951
OTHER Palsi P P A A A 2 256 512 0 0 512 BANK OF INDIARAJPIPLABKID0002531 1124002WL010551 Credited 20/09/2023  
7 KAMUBEN
GJ-24-002-052-005/3700948
ST Palsi P P A A A 2 256 512 0 0 512 BANK OF INDIARAJPIPLABKID0002531 1124002WL010551 Credited 20/09/2023  
Daily Attendence77210              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3840
Amount Paid Other 512


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4352
Average Per labour 621.7143
Total man days : 17