Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 03:45:43 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Sagbara PANCHAYAT : Movi
Muster Roll No. : 11599 Date From : 18/12/2023    Date To : 22/12/2023 Sanction No. : GJ24004/1/410    Sanction Date : 21/01/2023
Work Code : 1124004016/IF/IAY/600929 Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. GJ148541660 (1124004016/IF/IAY/600929)
     

Measurement Book Detail
MB NO.  248        Page NO.  19

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 SANGITABEN
GJ-24-004-016-001/7846676
ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016089 Credited 07/02/2024  
2 SUNILBHAI VANSING VASAVA(Self)
GJ-24-004-016-001/3776925
ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL016089 Credited 07/02/2024  
3 VANSING SEGJIBHAI VASAVA(Self)
GJ-24-004-016-001/7846845
ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL016089 Credited 07/02/2024  
4 ZILABEN VANSINGBHAI VASAVA(Wife)
GJ-24-004-016-001/7846845
ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL016089 Credited 07/02/2024  
5 RASHILABEN RAMESHBHAI VASAVA(Wife)
GJ-24-004-016-001/7846739
ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIASAGBARASBIN001102 1124004WL016089 Credited 07/02/2024  
6 TARSINGBHAI
GJ-24-004-016-001/7846676
ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL016089 Credited 07/02/2024  
Daily Attendence66666              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6900
Average Per labour 1150
Total man days : 30