Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:44:40 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DOHAD BLOCK : Devgad Bariya PANCHAYAT : Guna
Muster Roll No. : 1481 Date From : 24/04/2023    Date To : 07/05/2023 Sanction No. : 1123007/2022-2023/21252/AS    Sanction Date : 01/03/2023
Work Code : 1123007020/WH/GIS/181960 Work Name : CHECK DEM DESILTING SR NO 395/2 GP GUNA SSJA 2023 (1123007020/WH/GIS/181960)
     

Measurement Book Detail
MB NO.  5891        Page NO.  21

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 GULABBHAI DEVABHAI
GJ-23-007-020-001/51830875
OTHER Guna P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODAPIPLOD, DIST DAHODBARB0PIPLOD 1123007WL008027 Credited 17/05/2023  
2 PATEL KOKILABEN RANVIRSINH(Wife)
GJ-23-007-020-001/518311017
OTHER Guna P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODAPIPLOD, DIST DAHODBARB0PIPLOD 1123007WL008027 Credited 17/05/2023  
3 PATEL SUSHILABEN RANVIRSINH(Wife)
GJ-23-007-020-001/518311017
OTHER Guna P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODAPIPLOD, DIST DAHODBARB0PIPLOD 1123007WL008027 Credited 17/05/2023  
4 BARIA KUSHBABEN GULABBHAI(Wife)
GJ-23-007-020-001/51830875
OTHER Guna P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODAGUNA, GUJBARB0GUNDAH 1123007WL008027 Credited 17/05/2023  
5 PATEL RANVIRSINH MALSING(Self)
GJ-23-007-020-001/518311017
OTHER Guna P P P P P P P P P P P P P P 14 256 3584 0 0 3584 BANK OF BARODAPIPLOD, DIST DAHODBARB0PIPLOD 1123007WL008027 Credited 17/05/2023  
Daily Attendence55555555555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17920


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17920
Average Per labour 3584
Total man days : 70