Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jul-2024 02:44:31 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DOHAD BLOCK : Devgad Bariya PANCHAYAT : Guna
Muster Roll No. : 3371 Date From : 10/05/2023    Date To : 21/05/2023 Sanction No. : 1123007/2022-2023/61112/AS    Sanction Date : 18/02/2023
Work Code : 1123007020/LD/GIS/114156 Work Name : Land Devlopment Sr No 321 Baria Sanjaybhai Ganpatbhai (1123007020/LD/GIS/114156)
     

Measurement Book Detail
MB NO.  5891        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 BARIA RAMSINGBHAI SATABHAI(Self)
GJ-23-007-020-001/518311018
OTHER Guna P P P P P P P A P P P P 11 256 2816 0 0 2816 BARODA GUJARAT GRAMIN BANKPiplodBARB0BGGBXX 1123007WL011685 Credited 30/05/2023  
2 BARIA PREMILABEN SHAILESHBHAI(Wife)
GJ-23-007-020-001/518311171
OTHER Guna P P P P P P P A P P P P 11 256 2816 0 0 2816 BARODA GUJARAT GRAMIN BANKPiplodBARB0BGGBXX 1123007WL011685 Credited 30/05/2023  
3 BARIA JAMNABEN NARESHBHAI(Grandmother)
GJ-23-007-020-001/518311171
OTHER Guna P P P P P P P A P P P P 11 256 2816 0 0 2816 STATE BANK OF INDIAMORVASBIN0011003 1123007WL011685 Credited 30/05/2023  
4 BARIA JAYESHKUMAR RAMSINGBHAI(Son)
GJ-23-007-020-001/518311018
OTHER Guna P P P P P P P A P P P P 11 256 2816 0 0 2816 BANK OF BARODAPIPLOD, DIST DAHODBARB0PIPLOD 1123007WL011685 Credited 30/05/2023  
5 BARIA SHAILESHBHAI RAMSINGBHAI(Self)
GJ-23-007-020-001/518311171
OTHER Guna P P P P P P P A P P P P 11 256 2816 0 0 2816 BANK OF BARODAGUNA, GUJBARB0GUNDAH 1123007WL011685 Credited 30/05/2023  
Daily Attendence555555505555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 14080


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 14080
Average Per labour 2816
Total man days : 55