Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 03:08:04 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Sagbara PANCHAYAT : Movi
Muster Roll No. : 2124 Date From : 25/01/2021    Date To : 29/01/2021 Sanction No. : 1124004/2020-2021/6445/AS    Sanction Date : 15/01/2021
Work Code : 1124004016/RC/100000000000110730 Work Name : WBM WORK _MOVI VILLAGE TO KANJAPANI SAIDE ROAD 1566 TO 1826 MTR AT MOVI (1124004016/RC/100000000000110730)
     

Measurement Book Detail
MB NO.  2967        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 MUGIBEN
GJ-24-004-016-001/3777054
ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL011585 Credited 12/03/2021  
2 JALAMSING
GJ-24-004-016-001/3777054
ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021  
3 SANTIBEN
GJ-24-004-016-001/3777087
ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021  
4 AKSHAYKUMAR MADENBHAI VASAVA(Son)
GJ-24-004-016-001/7846478
ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021  
5 VASAVA RAMESHBHAI BAJIYABHAI(Self)
GJ-24-004-016-001/7846690
ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODASAGBARASAGBAR 1124004WL011585 Credited 12/03/2021  
6 MAGANBHAI SUKABHAI VASAVA(Self)
GJ-24-004-016-001/7846727
ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL011585 Credited 12/03/2021  
7 ROSHNIBEN MADANBHAI VASAVA
GJ-24-004-016-001/7846478
ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODASELAMBA, GUJARATBARB0SELAMB 1124004WL011585 Credited 12/03/2021  
8 DEVKIBEN MAGANBHAI VASAVA(Wife)
GJ-24-004-016-001/7846727
ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL011585 Credited 12/03/2021  
9 VASAVA SINDHUBEN RAMESHBHAI(Wife)
GJ-24-004-016-001/7846690
ST Movi P A P P P 4 200 800 0 0 800 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL011585 Credited 12/03/2021  
10 SAHDEVBHAI MAGANBHAI VASAVA(Son)
GJ-24-004-016-001/7846727
ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL011585 Credited 12/03/2021  
11 ASHMABHAI
GJ-24-004-016-001/3776951
ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL011585 Credited 12/03/2021  
12 AMARSING
GJ-24-004-016-001/3777087
ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL011585 Credited 12/03/2021  
13 MINABEN(Wife)
GJ-24-004-016-001/7846584
ST Movi P A P P P 4 200 800 0 0 800 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL011585 Credited 12/03/2021  
Daily Attendence130131313              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 10400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 10400
Average Per labour 800
Total man days : 52