Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 02:22:30 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PANCH MAHALS BLOCK : LUNAWADA PANCHAYAT : God Na Muvada
Muster Roll No. : 2116 Date From : 25/08/2020    Date To : 05/09/2020 Sanction No. : Va 18-19 4    Sanction Date : 07/07/2018
Work Code : 1114005026/DP/10511114078001 Work Name : Vanikar Nu Kam Sr.No213 Ma Baria Udabhai Surnbhai (1114005026/DP/10511114078001)
     

Measurement Book Detail
MB NO.  10        Page NO.  79

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 BARIYA MANGALBHAI
GJ-14-005-026-003/65280
OTHER Nani Zanzari P P P P P A P P P P P A 10 212 2120 0 0 2120 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114005WL015540 Credited 15/09/2020  
2 BARIA MOHANBHAI KALUBHAI(Self)
GJ-14-005-026-003/8763535
OTHER Nani Zanzari P P P P P A P P P P P A 10 212 2120 0 0 2120 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114005WL015540 Credited 15/09/2020  
3 BARIA DILIPBHAI LAXMANBHAI(Self)
GJ-14-005-026-003/8763554
OTHER Nani Zanzari P P P P P A P P P P P P 11 212 2332 0 0 2332 BARODA GUJARAT GRAMIN BANKRAMPATEL NA MUVADABARB0BGGBXX 1114005WL015540 Credited 28/09/2020  
4 BARIA USHABEN DILIPBHAI(Wife)
GJ-14-005-026-003/8763554
OTHER Nani Zanzari P P P P P A P P P P P P 11 212 2332 0 0 2332 BARODA GUJARAT GRAMIN BANKRAMPATEL NA MUVADABARB0BGGBXX 1114005WL015540 Credited 28/09/2020  
5 BARIA SONALBEN JASVANTBHAI(Wife)
GJ-14-005-026-003/11
OTHER Nani Zanzari P P P P P A P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIALUNAWADACBIN0283771 1114005WL015540 Credited 15/09/2020  
6 BARIA NATHABHAI SURMABHAI(Self)
GJ-14-005-026-003/8763557
OTHER Nani Zanzari P P P P P A P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIALUNAWADACBIN0283771 1114005WL015540 Credited 28/09/2020  
7 BARIA LILABEN NATHABHAI(Wife)
GJ-14-005-026-003/8763557
OTHER Nani Zanzari P P P P P A P P P P P A 10 212 2120 0 0 2120 CENTRAL BANK OF INDIALUNAWADACBIN0283771 1114005WL015540 Credited 28/09/2020  
Daily Attendence777770777772              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 15264


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15264
Average Per labour 2180.5715
Total man days : 72