Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:08:00 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : TALAJA PANCHAYAT : Padari(Gohil)
Muster Roll No. : 72 Date From : 13/04/2023    Date To : 22/04/2023 Sanction No. : 1104003/2022-2023/81686/AS    Sanction Date : 07/09/2022
Work Code : 1104003078/WC/100000000000155790 Work Name : PADRI GO GAME PALANU KAM 2022 23
     

Measurement Book Detail
MB NO.  745        Page NO.  37223

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910Total 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 PRAKASHBHAI SHIVABHAI(Son)
GJ-04-003-078-001/174759
OTHER Padari(Gohil) P P P A P P P P P P 9 238.8571429 2149.71 0 0 2149.71 STATE BANK OF INDIATALAJA, MAIN SBIN0060026 1104003WL000293 Credited 10/05/2023  
2 BALDHIYA SHIVABHAI PARSHOTAMBHAI(Self)
GJ-04-003-078-001/174759
OTHER Padari(Gohil) P P P P P P P P P P 10 238.8571429 2388.57 0 0 2388.57 STATE BANK OF INDIATALAJA, MAIN SBIN0060026 1104003WL000293 Credited 10/05/2023  
3 BALDHIYA JANABEN SHIVABHAI(Wife)
GJ-04-003-078-001/174759
OTHER Padari(Gohil) P P P A P P P P P P 9 238.8571429 2149.71 0 0 2149.71 STATE BANK OF INDIATALAJA, A.D.B. SBIN0060216 1104003WL000293 Credited 10/05/2023  
4 BARAIYA KAJALBEN HIMMATBHAI(Daughter)
GJ-04-003-078-001/174755
OTHER Padari(Gohil) P P P P P P P P P P 10 238.75 2387.5 0 0 2387.5 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023  
5 BARAIYA KIRANBEN HIMMATBHAI(Daughter)
GJ-04-003-078-001/174755
OTHER Padari(Gohil) P P P P P P P P P P 10 238.75 2387.5 0 0 2387.5 STATE BANK OF INDIASAURASHTRA GRAMIN BANK SBIN0RRSRGB 1104003WL000293 Credited 10/05/2023  
Daily Attendence5553555555              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11462.99


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11462.99
Average Per labour 2292.5981
Total man days : 48