Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:30:16 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PANCH MAHALS BLOCK : LUNAWADA PANCHAYAT : God Na Muvada
Muster Roll No. : 3998 Date From : 20/11/2018    Date To : 01/12/2018 Sanction No. : Pala 120 1    Sanction Date : 17/09/2018
Work Code : 1114005026/WC/99759940319 Work Name : Baria Laxmanbhai kalubhai Sr.no203 Ma Mati Pasla Nu Kam God na Muvada (1114005026/WC/99759940319)
     

Measurement Book Detail
MB NO.  2845        Page NO.  74

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 RADHABEN BHAVANBHAI(Wife)
GJ-14-005-026-003/8763530
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.4545 2117 0 0 2117 BANK OF BARODALUNAWADA, DIST. PANCHMAHALBARB0LUNAWA 1114005WL026476 Credited 13/12/2018  
2 BARIA BHARATBHAI AKHAMBHAI(Self)
GJ-14-005-026-003/8763531
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.4545 2117 0 0 2117 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114005WL026476 Credited 13/12/2018  
3 BARIA JAYESHBHAI BHURABHAI(Self)
GJ-14-005-026-003/8763532
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.4545 2117 0 0 2117 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114005WL026476 Credited 13/12/2018  
4 BARIA MOHANBHAI KALUBHAI(Self)
GJ-14-005-026-003/8763535
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.4545 2117 0 0 2117 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114005WL026476 Credited 13/12/2018  
5 BARIA SUKHABHAI CHANDUBHAI(Self)
GJ-14-005-026-003/8763526
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.4545 2117 0 0 2117 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114005WL026476 Credited 13/12/2018  
6 BARIYA NANABHAI
GJ-14-005-026-003/65242
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.4545 2117 0 0 2117 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114005WL026476 Credited 13/12/2018  
7 baria laxmanbhai kalubhai(Self)
GJ-14-005-026-003/874499
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.4545 2117 0 0 2117 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114005WL026476 Credited 13/12/2018  
8 KANTIBHAI JETHABHAI
GJ-14-005-026-003/874517
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.4545 2117 0 0 2117 BARODA GUJARAT GRAMIN BANKRam Patel Na Muvada3082 1114005WL026476 Credited 13/12/2018  
9 BARIYA JYANTIBHAI VAGHABHAI(Self)
GJ-14-005-026-003/876336
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.4545 2117 0 0 2117 BARODA GUJARAT GRAMIN BANKRAMPATEL NA MUVADABARB0BGGBXX 1114005WL026476 Credited 13/12/2018  
10 BARIYA KANUBHAI
GJ-14-005-026-003/65245
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.4545 2117 0 0 2117 BARODA GUJARAT GRAMIN BANKRAMPATEL NA MUVADABARB0BGGBXX 1114005WL026476 Credited 13/12/2018  
11 BARIYA SHANABHAI
GJ-14-005-026-003/65229
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.4545 2117 0 0 2117 BARODA GUJARAT GRAMIN BANKRam Patel Na Muvada3082 1114005WL026476 Credited 13/12/2018  
12 BARIYA CHANDUBHAI
GJ-14-005-026-003/65240
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.4545 2117 0 0 2117 BARODA GUJARAT GRAMIN BANKRam Patel Na Muvada3082 1114005WL026476 Credited 13/12/2018  
13 BARIYA BHURIBEN
GJ-14-005-026-003/65240
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.4545 2117 0 0 2117 BARODA GUJARAT GRAMIN BANKRam Patel Na Muvada3082 1114005WL026476 Credited 13/12/2018  
14 BARIA SUKHIBEN SUKHABHAI(Wife)
GJ-14-005-026-003/8763526
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.4545 2117 0 0 2117 BARODA GUJARAT GRAMIN BANKRAMPATEL NA MUVADABARB0BGGBXX 1114005WL026476 Credited 13/12/2018  
15 BARIA DILIPBHAI LAXMANBHAI(Self)
GJ-14-005-026-003/8763554
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.4545 2117 0 0 2117 BARODA GUJARAT GRAMIN BANKRAMPATEL NA MUVADABARB0BGGBXX 1114005WL026476 Credited 13/12/2018  
16 BARIA USHABEN DILIPBHAI(Wife)
GJ-14-005-026-003/8763554
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.5454 2118 0 0 2118 BARODA GUJARAT GRAMIN BANKRAMPATEL NA MUVADABARB0BGGBXX 1114005WL026476 Credited 13/12/2018  
17 BARIA RAMESHBHAI AMERBHAI(Self)
GJ-14-005-026-003/9
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.5454 2118 0 0 2118 BARODA GUJARAT GRAMIN BANKRAMPATEL NA MUVADABARB0BGGBXX 1114005WL026476 Credited 13/12/2018  
18 BARIA RAIJIBHAI KALUBHAI(Self)
GJ-14-005-026-003/8763528
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.4545 2117 0 0 2117 CENTRAL BANK OF INDIALUNAWADACBIN0283771 1114005WL026476 Credited 13/12/2018  
19 BARIA JASVANTBHAI KANTIBHAI(Self)
GJ-14-005-026-003/8
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.4545 2117 0 0 2117 CENTRAL BANK OF INDIALUNAWADACBIN0283771 1114005WL026476 Credited 13/12/2018  
20 BARIYA SOMIBEN
GJ-14-005-026-003/65242
OTHER Nani Zanzari P P P A P P P P P P P P 11 192.4545 2117 0 0 2117 CENTRAL BANK OF INDIALUNAWADACBIN0283771 1114005WL026476 Credited 13/12/2018  
Daily Attendence20202002020202020202020              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 42342


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42342
Average Per labour 2117.1001
Total man days : 220