Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 06:32:50 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DOHAD BLOCK : Devgad Bariya PANCHAYAT : Guna
Muster Roll No. : 36200 Date From : 21/12/2020    Date To : 27/12/2020 Sanction No. : 1123007/2020-2021/64636/AS    Sanction Date : 13/07/2020
Work Code : 1123007020/DP/10511114104455 Work Name : GUNA PALANTATION SR NO 45 (RAMLIBEN DEVABHAI0 (1123007020/DP/10511114104455)
     

Measurement Book Detail
MB NO.  5586        Page NO.  86

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 BARIA KAMLESHBHAI ABHESINHBHAI(Self)
GJ-23-007-020-001/518311152
OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODAPIPLOD, DIST DAHODBARB0PIPLOD 1123007WL056866 Credited 12/01/2021  
2 PATEL JAMNABEN CHANDRASING
GJ-23-007-020-001/553975
OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODAPIPLOD, DIST DAHODBARB0PIPLOD 1123007WL056866 Credited 12/01/2021  
3 PATEL CHANDRSINH BHARATBHAI
GJ-23-007-020-001/553975
OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODAPIPLOD, DIST DAHODBARB0PIPLOD 1123007WL056866 Credited 12/01/2021  
4 BARIA RANJITSINH MALSINH(Self)
GJ-23-007-020-001/518911060
OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODAPIPLOD, DIST DAHODBARB0PIPLOD 1123007WL056866 Credited 12/01/2021  
5 BARIA RAMSINGBHAI SATABHAI(Self)
GJ-23-007-020-001/518311018
OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BARODA GUJARAT GRAMIN BANKPiplodBARB0BGGBXX 1123007WL056866 Credited 12/01/2021  
6 BARIA SANGITABEN KAMLESSHBHAI(Wife)
GJ-23-007-020-001/518311152
OTHER Guna P P P P P P P 7 224 1568 0 0 1568 STATE BANK OF INDIADEVGADH BARIASBIN0000323 1123007WL056866 Credited 12/01/2021  
7 PATEL RAMILABEN BHOPATBHAI(Wife)
GJ-23-007-020-001/518311153
OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODAGUNA, GUJBARB0GUNDAH 1123007WL056866 Credited 12/01/2021  
8 BARIA JAYESHKUMAR RAMSINGBHAI(Son)
GJ-23-007-020-001/518311018
OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODAPIPLOD, DIST DAHODBARB0PIPLOD 1123007WL056866 Credited 12/01/2021  
9 BARIA MANGIBRN RAMSINGBHAI(Wife)
GJ-23-007-020-001/518311018
OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODAGUNA, GUJBARB0GUNDAH 1123007WL056866 Credited 12/01/2021  
10 BARIA JASHODABEN RANJITSINH(Wife)
GJ-23-007-020-001/518911060
OTHER Guna P P P P P P P 7 224 1568 0 0 1568 BANK OF BARODAPIPLOD, DIST DAHODBARB0PIPLOD 1123007WL056866 Credited 12/01/2021  
Daily Attendence10101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15680


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15680
Average Per labour 1568
Total man days : 70