Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:46:00 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DOHAD BLOCK : Devgad Bariya PANCHAYAT : Dudhiya
Muster Roll No. : 40378 Date From : 22/02/2021    Date To : 28/02/2021 Sanction No. : 1123007/2019-2020/10835/AS    Sanction Date : 24/02/2020
Work Code : 1123007017/IF/100000000000101470 Work Name : DUDHIYA JUTH KUVO SR NO 135 (BARIA KALUBHAI BHAYJIBHAI) (1123007017/IF/100000000000101470)
     

Measurement Book Detail
MB NO.  5589        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 RAMANBHAI CHATRASING BARIA
GJ-23-007-017-001/730062597
OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODADEVGADHBARIA,DIST DAHOD, GUJARATBARB0DEVGAD 1123007WL067636 Credited 12/03/2021  
2 baria dholiben rajubhai(Self)
GJ-23-007-017-001/730062644
OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODADEVGADHBARIA,DIST DAHOD, GUJARATBARB0DEVGAD 1123007WL067636 Credited 12/03/2021  
3 BARIA TINABEN ARVINDBHAI(Self)
GJ-23-007-017-001/730062667
OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODADEVGADHBARIA,DIST DAHOD, GUJARATBARB0DEVGAD 1123007WL067636 Credited 12/03/2021  
4 BARIA PANKAJKUMAR VAJESING(Self)
GJ-23-007-017-001/730062668
OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODADEVGADHBARIA,DIST DAHOD, GUJARATBARB0DEVGAD 1123007WL067636 Credited 12/03/2021  
5 BARIA BALIBEN BABUBHAI(Self)
GJ-23-007-017-001/730062669
OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODADEVGADHBARIA,DIST DAHOD, GUJARATBARB0DEVGAD 1123007WL067636 Credited 12/03/2021  
6 Vankar kanubhai somabhai
GJ-23-007-017-001/730062891
OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODADEVGADHBARIA,DIST DAHOD, GUJARATBARB0DEVGAD 1123007WL067636 Credited 12/03/2021  
7 Vankar manjulaben kanubhai
GJ-23-007-017-001/730062891
OTHER Dudhiya P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODADEVGADHBARIA,DIST DAHOD, GUJARATBARB0DEVGAD 1123007WL067636 Credited 12/03/2021  
Daily Attendence7777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 10976


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10976
Average Per labour 1568
Total man days : 49