Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:15:50 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : TALAJA PANCHAYAT : Padari(Gohil)
Muster Roll No. : 230 Date From : 25/04/2023    Date To : 04/05/2023 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.  37224

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 VIPULBHAI NARANBHAI(Brother)
GJ-04-003-078-001/179066
OTHER Padari(Gohil) P P P P P P P P P P 10 228.8666667 2288.67 0 0 2288.67 STATE BANK OF INDIATALAJA, MAIN SBIN0060026 1104003WL000608 Credited 17/05/2023  
2 Guniben Vipulbhai(Wife)
GJ-04-003-078-001/179066
OTHER Padari(Gohil) P P P P P P P P P P 10 228.8666667 2288.67 0 0 2288.67 STATE BANK OF INDIATALAJA, MAIN SBIN0060026 1104003WL000608 Credited 17/05/2023  
3 BALDHIYA BALABHAI PARSHOTAMBHAI
GJ-04-003-078-001/179064
OTHER Padari(Gohil) P P P P P P P P P P 10 228.25 2282.5 0 0 2282.5 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023  
4 HANSABEN BALABHAI(Wife)
GJ-04-003-078-001/179064
OTHER Padari(Gohil) P P P P P P P P P P 10 228.25 2282.5 0 0 2282.5 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023  
5 BARAIYA OTIBEN NARANBHAI(Self)
GJ-04-003-078-001/179066
OTHER Padari(Gohil) P P P P P P P P P P 10 228.8666667 2288.67 0 0 2288.67 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000608 Credited 17/05/2023  
Daily Attendence5555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11431.01


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11431.01
Average Per labour 2286.2019
Total man days : 50