Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:29:47 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Baripada
Muster Roll No. : 7677 Date From : 22/09/2022    Date To : 07/10/2022 Sanction No. : 1119003/2022-2023/137660/AS    Sanction Date : 03/09/2022
Work Code : 1119003003/DP/10511114158098 Work Name : Wadi Work At Village Baripada (GP- Baripada ) Dasamben Kevaji Bhusara in Land
     

Measurement Book Detail
MB NO.  36        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 SUMANBEN DINESHBHAI
GJ-19-003-003-001/464607355
ST Baripada P P P P P P P P P P P P P A A A 13 239 3107 0 0 3107 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL004513 Credited 15/10/2022  
2 GANESHBHAI TULSHIRAMBHAI
GJ-19-003-003-004/464607912
ST Chirapada P P P P P P P P P P P P P A A A 13 239 3107 0 0 3107 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL004513 Credited 15/10/2022  
3 ASHOKBHAI MANGLUBHAI PAWAR
GJ-19-003-003-004/464607915
ST Chirapada P P P P P P P P P P P P P A A A 13 239 3107 0 0 3107 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL004513 Credited 15/10/2022  
4 ASHABEN SUNILBHAI GAYAKWAD(Daughter-in-Law)
GJ-19-003-003-004/464607917
ST Chirapada P P P P P P P P P P P P P A A A 13 239 3107 0 0 3107 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL004513 Credited 15/10/2022  
5 BHARTIBEN SANJUBHAI
GJ-19-003-003-004/464607908
ST Chirapada P P P P P P P P P P P P P A A A 13 239 3107 0 0 3107 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL004513 Credited 15/10/2022  
Daily Attendence5555555555555000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15535
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15535
Average Per labour 3107
Total man days : 65