Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:11:54 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 6758 Date From : 04/02/2019    Date To : 08/02/2019 Sanction No. : 330/NOV-18    Sanction Date : 01/12/2018
Work Code : 1124002052/RC/100000000000081765 Work Name : W.B.M ROAD - KHUNTA AMBA WEST FALIYA TO FROM MOJI WAY PART-2 2018-19 (1124002052/RC/100000000000081765)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 GOVALBHAI
GJ-24-002-052-002/3700267
ST Khunta Amba P P P P P 5 180 900 0 0 900     1124002WL017755 Credited 18/03/2019  
2 ROHITBHAI
GJ-24-002-052-002/3700280
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID000253 1124002WL017755 Credited 18/03/2019  
3 CHABUTARIBEN
GJ-24-002-052-002/3700291
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL017755 Credited 18/03/2019  
4 KAMRIBEN
GJ-24-002-052-002/3719872
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
5 RADATIYABHAI
GJ-24-002-052-002/3719876
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
6 CHAMPABEN
GJ-24-002-052-002/3719876
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
7 MARIYAMBEN
GJ-24-002-052-002/3719879
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL017755 Credited 18/03/2019  
8 GANAPATBHAI
GJ-24-002-052-002/3719886
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
9 GULABSINGBHAI
GJ-24-002-052-002/3719888
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL017755 Credited 18/03/2019  
10 SENIBEN
GJ-24-002-052-002/3719888
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL017755 Credited 18/03/2019  
11 JUMIBEN
GJ-24-002-052-002/3719895
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL017755 Credited 18/03/2019  
12 CHAMPABEN
GJ-24-002-052-002/3719896
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL017755 Credited 18/03/2019  
13 MANJULABEN
GJ-24-002-052-002/3719897
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL017755 Credited 18/03/2019  
14 VASAVA REKHABEN DILIPBHAI(Daughter-in-Law)
GJ-24-002-052-002/3719897
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL017755 Credited 18/03/2019  
15 SUMITRABEN
GJ-24-002-052-002/3719906
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
16 KOTVALIBEN
GJ-24-002-052-002/3719912
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL017755 Credited 18/03/2019  
17 BACHIBEN
GJ-24-002-052-002/7737229
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
18 RAMUBEN
GJ-24-002-052-002/7737230
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
19 KAMLHABEN
GJ-24-002-052-002/7737231
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
20 DHARMENDRABHAI
GJ-24-002-052-002/7737232
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
21 SUMITRABEN
GJ-24-002-052-002/7737233
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL017755 Credited 18/03/2019  
22 VASAVA SHAKENBHAI DALSUKHBHAI(Self)
GJ-24-002-052-002/7737233
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL017755 Credited 18/03/2019  
23 VASAVA MEENABEN MUKESHBHAI(Wife)
GJ-24-002-052-002/7737234
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL017755 Credited 18/03/2019  
24 SOMIBEN
GJ-24-002-052-002/7737235
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
25 BHURIBEN
GJ-24-002-052-002/3700092
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
26 AMITABEN
GJ-24-002-052-002/3700093
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
27 DUSLIBEN
GJ-24-002-052-002/3700103
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL017755 Credited 18/03/2019  
28 KAPILABEN
GJ-24-002-052-002/3700105
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
29 RAMSINGBHAI
GJ-24-002-052-002/3700124
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
30 CHAITARBHAI
GJ-24-002-052-002/3700133
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
31 SOMIBEN(Brother)
GJ-24-002-052-002/3700151
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
32 KANUBHAI
GJ-24-002-052-002/3700180
ST Khunta Amba P P P A P 4 180 720 0 0 720 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
33 DIVALHIBEN
GJ-24-002-052-002/3700206
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL017755 Credited 18/03/2019  
34 MULAJIBHAI
GJ-24-002-052-002/3700240
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
35 BALUBHAI
GJ-24-002-052-002/3700242
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
36 RATILAL
GJ-24-002-052-002/3700243
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
37 GOMTIBEN
GJ-24-002-052-002/3700243
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
38 PARASINGBHAI
GJ-24-002-052-002/3700245
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL017755 Credited 18/03/2019  
39 SAKILABEN
GJ-24-002-052-002/3700245
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
40 SANDURIBEN
GJ-24-002-052-002/3700247
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL017755 Credited 18/03/2019  
41 SHANTILAL
GJ-24-002-052-002/3700251
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL017755 Credited 18/03/2019  
42 VANITABEN
GJ-24-002-052-002/3700270
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL017755 Credited 18/03/2019  
43 SAVITABEN
GJ-24-002-052-002/3700271
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
44 KAKDIYABHAI(Self)
GJ-24-002-052-002/3700274
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
45 SHANABHAI
GJ-24-002-052-002/3700278
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL017755 Credited 18/03/2019  
46 SAVITABEN
GJ-24-002-052-002/3700278
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
47 MANGIBEN
GJ-24-002-052-002/3700279
ST Khunta Amba P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL017755 Credited 18/03/2019  
Daily Attendence4747474647              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 42120
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 42120
Average Per labour 896.1702
Total man days : 234