Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 05:33:39 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PORBANDAR BLOCK : PORBANDAR PANCHAYAT : Baradiya
Muster Roll No. : 985 Date From : 05/06/2020    Date To : 11/06/2020 Sanction No. : 1121006/2020-2021/24541/AS    Sanction Date : 04/05/2020
Work Code : 1121006006/WH/100000000000091283 Work Name : Baradiya Deeping Of Water Lake SN 2 year 2020-21 (1121006006/WH/100000000000091283)
     

Measurement Book Detail
MB NO.  35        Page NO.  51

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 Makavana Danabhai Lakhabhai
GJ-21-006-006-001/7
SC Baradiya P P P P P P A 6 177 1062 0 0 1062 DENA BANKVISAVADA BKDN0310723 1121006WL000613 Credited 22/06/2020  
2 Rathod Pravinbhai Madhavji(Self)
GJ-21-006-006-001/72
SC Baradiya P P P P P P A 6 158 948 0 0 948 DENA BANKVISAVADA BKDN0310723 1121006WL000613 Credited 22/06/2020  
3 Rathod Ramaben Pravinbhai(Wife)
GJ-21-006-006-001/72
SC Baradiya P P P P P P A 6 158 948 0 0 948 DENA BANKVISAVADA BKDN0310723 1121006WL000613 Credited 22/06/2020  
4 Mer Sajanben Lakhabhai
GJ-21-006-006-001/9
ST Baradiya P P P P P P A 6 194 1164 0 0 1164 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000613 Credited 22/06/2020  
5 Makvana Bheniben Maldebhai(Self)
GJ-21-006-006-001/37
OTHER Baradiya P P P P P P A 6 123 738 0 0 738 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000613 Credited 22/06/2020  
6 Odedara Khimabhai Virambhai(Self)
GJ-21-006-006-001/69
OTHER Baradiya P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODAVISAVADABARB0DBVJUN 1121006WL000613 Credited 22/06/2020  
Daily Attendence6666660              
Category Amount Paid(In Rs.)
Amount Paid SC 2958
Amount Paid ST 1164
Amount Paid Other 1770


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5892
Average Per labour 982
Total man days : 36