Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:20:41 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : TALAJA PANCHAYAT : Padari(Gohil)
Muster Roll No. : 76 Date From : 13/04/2023    Date To : 22/04/2023 Sanction No. : 1104003/2022-2023/81686/AS    Sanction Date : 07/09/2022
Work Code : 1104003078/WC/100000000000155790 Work Name : PADRI GO GAME PALANU KAM 2022 23
     

Measurement Book Detail
MB NO.  745        Page NO.  37223

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 BARAIYA SHAMUBEN CHOTHABHAI(Mother)
GJ-04-003-078-001/174776
OTHER Padari(Gohil) P P P P P P P P P P 10 238.3571429 2383.57 0 0 2383.57 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023  
2 RAJUBHAI CHOTHABHAI(Self)
GJ-04-003-078-001/174776
OTHER Padari(Gohil) P P P P P P P P P P 10 238.3571429 2383.57 0 0 2383.57 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023  
3 CHOTHABHAI SAGRAMBHAI(Father)
GJ-04-003-078-001/174776
OTHER Padari(Gohil) A A P P P P P P P P 8 238.3571429 1906.86 0 0 1906.86 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023  
4 Kajalben Dharamshibhai(Sister)
GJ-04-003-078-001/174772
OTHER Padari(Gohil) P P P P P P A P P P 9 238.5555556 2147 0 0 2147 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023  
5 JETHVA NAREHSBHAI BACHUBHAI(Son)
GJ-04-003-078-001/174775
OTHER Padari(Gohil) P P P P P P P P P P 10 238.4 2384 0 0 2384 SAURASTRA GRAMIN BANKTALAJASBIN0RRSRGB 1104003WL000293 Credited 10/05/2023  
Daily Attendence4455554555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11205


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11205
Average Per labour 2241
Total man days : 47