Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 02:26:27 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Sagbara PANCHAYAT : Movi
Muster Roll No. : 990 Date From : 28/05/2018    Date To : 01/06/2018 Sanction No. : 5675/2018    Sanction Date : 17/03/2018
Work Code : 1124004016/LD/8808557485 Work Name : leand leveling at Dashubhai Aatiyabhai Farm (1124004016/LD/8808557485)
     

Measurement Book Detail
MB NO.  2737        Page NO.  49

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 RULABEN SAMABHAI VASAVA(Wife)
GJ-24-004-016-001/7846742		ST Movi P P A P A 3 180 540 0 0 540     1124004WL006231 Credited 14/06/2018  
2 MUGIBEN
GJ-24-004-016-001/3777054		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006231 Credited 14/06/2018  
3 METHIBEN(Wife)
GJ-24-004-016-001/7846651		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006231 Credited 14/06/2018  
4 VASAVA MAHESHBHAI HIMMATBHAI(Self)
GJ-24-004-016-001/7846691		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT 1124004WL006231 Credited 14/06/2018  
5 VASAVA ZAGIBEN JAYSING(Self)
GJ-24-004-016-001/7846732		OTHER Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL006231 Credited 14/06/2018  
6 ASAVA SHARMILABEN INDRASING(Wife)
GJ-24-004-016-001/7846707		OTHER Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
7 VASAVA DIVLIBEN CHOMIYABHAI(Wife)
GJ-24-004-016-001/7846698		OTHER Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
8 SEVUBEN(Wife)
GJ-24-004-016-001/7846654		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARASAGBAR 1124004WL006231 Credited 14/06/2018  
9 RAVIDASHBHAI(Self)
GJ-24-004-016-001/7846684		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
10 VASAVA MUKESHBHAI HIMMATBHAI(Self)
GJ-24-004-016-001/7846692		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARASAGBAR 1124004WL006231 Credited 14/06/2018  
11 VASAVA ANJANABEN MUKESHBHAI(Self)
GJ-24-004-016-001/7846692		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
12 KOTHARI SHAKUBEN PARSHURAMBHAI(Self)
GJ-24-004-016-001/7846694		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
13 FATUBHAI
GJ-24-004-016-001/7846409		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARASAGBAR 1124004WL006231 Credited 14/06/2018  
14 SEVUTIBEN
GJ-24-004-016-001/7846430		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
15 DITUBEN(Wife)
GJ-24-004-016-001/7846567		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
16 SAKARAM(Self)
GJ-24-004-016-001/7846633		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
17 PRATAPSING(Self)
GJ-24-004-016-001/7846659		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
18 AMANABEN(Self)
GJ-24-004-016-001/7846664		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
19 KHOJYABHAI(Self)
GJ-24-004-016-001/7846668		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
20 SUPADIBEN(Wife)
GJ-24-004-016-001/7846670		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
21 PANCHNIBEN
GJ-24-004-016-001/3777064		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
22 HARISING
GJ-24-004-016-001/3777076		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
23 BHIKHABHAI
GJ-24-004-016-001/3777044		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
24 SUGIBEN
GJ-24-004-016-001/3777046		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
25 ARJUNBHAI
GJ-24-004-016-001/3777078		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
26 RAYSINGBHAI
GJ-24-004-016-001/3776929		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
27 SUNIBEN
GJ-24-004-016-001/3776948		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARASAGBAR 1124004WL006231 Credited 14/06/2018  
28 BHAMUBEN
GJ-24-004-016-001/3776960		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARASAGBAR 1124004WL006231 Credited 14/06/2018  
29 METHABEN
GJ-24-004-016-001/3777028		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARASAGBAR 1124004WL006231 Credited 14/06/2018  
30 DHIRSINGBHAI
GJ-24-004-016-001/3777037		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
31 INDUBEN
GJ-24-004-016-001/3777080		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
32 CHAMPABEN
GJ-24-004-016-001/3777106		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARASAGBAR 1124004WL006231 Credited 14/06/2018  
33 SANGEETABEN
GJ-24-004-016-001/3777142		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARASAGBAR 1124004WL006231 Credited 14/06/2018  
34 DEVISING
GJ-24-004-016-001/3777144		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
35 NAYNABEN
GJ-24-004-016-001/3777144		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARASAGBAR 1124004WL006231 Credited 14/06/2018  
36 VASUBEN
GJ-24-004-016-001/7846351		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
37 VASAVA HINABEN NILESHBHAI(Daughter-in-Law)
GJ-24-004-016-001/7846361		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
38 TUSIBEN
GJ-24-004-016-001/7846367		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
39 VASAVA NARSING SATYABHAI(Self)
GJ-24-004-016-001/7846737		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
40 NIRMALABEN SAMSING VASAVA(Wife)
GJ-24-004-016-001/7846741		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
41 MATHURABEN LALSINGBHAI VASAVA(Wife)
GJ-24-004-016-001/7846753		OTHER Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
42 JYOTIBEN MAHESHBHAI VASAVA
GJ-24-004-016-001/7846353		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
43 VASAVA MANISHABEN MAHESHBHAI(Wife)
GJ-24-004-016-001/7846691		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL006231 Credited 14/06/2018  
44 VASAVA UDESING JAYSING
GJ-24-004-016-001/7846732		OTHER Movi P P A P A 3 180 540 0 0 540 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL006231 Credited 14/06/2018  
45 VASAVA SUMITRABEN JAYSING(Daughter)
GJ-24-004-016-001/7846736		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL006231 Credited 14/06/2018  
46 VASAVA KUNTABEN SUKLALBHAI(Wife)
GJ-24-004-016-001/7846593		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL006231 Credited 14/06/2018  
47 SURESHBHAI(Self)
GJ-24-004-016-001/7846573		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL006231 Credited 14/06/2018  
48 BHAMTIYABHAI
GJ-24-004-016-001/7846377		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL006231 Credited 14/06/2018  
49 MAHESHBHAI GULABSING VASAVA(Son)
GJ-24-004-016-001/7846353		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL006231 Credited 14/06/2018  
50 MURIBEN
GJ-24-004-016-001/7466611		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL006231 Credited 14/06/2018  
51 PACHYABHAI GAMYABHAI VASAVA(Self)
GJ-24-004-016-001/7846749		ST Movi P P A P A 3 180 540 0 0 540 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL006231 Credited 14/06/2018  
52 LAXMIBEN FATUBHAI VASAVA(Daughter)
GJ-24-004-016-001/7846409		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
53 KAVITRABEN
GJ-24-004-016-001/3776923		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
54 MOGARABEN VIKRAMBHAI VASAVA(Wife)
GJ-24-004-016-001/7846746		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
55 RANJANABEN(Wife)
GJ-24-004-016-001/7846678		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN001102 1124004WL006231 Credited 14/06/2018  
56 SARMILABEN
GJ-24-004-016-001/7846406		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
57 RAMILABEN
GJ-24-004-016-001/7846539		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
58 BHANGADIBEN(Wife)
GJ-24-004-016-001/7846657		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
59 AMANIBEN
GJ-24-004-016-001/3776923		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
60 GUNTIBEN
GJ-24-004-016-001/3777078		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
61 ANITABEN
GJ-24-004-016-001/3777108		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN001102 1124004WL006231 Credited 14/06/2018  
62 KANTIBEN
GJ-24-004-016-001/3777126		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
63 KOTIBEN
GJ-24-004-016-001/3777131		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
64 SAVITABEN
GJ-24-004-016-001/3777132		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN001102 1124004WL006231 Credited 14/06/2018  
65 RAVITABEN SUNDARBHAI VASAVA(Wife)
GJ-24-004-016-001/3777111		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN001102 1124004WL006231 Credited 14/06/2018  
66 VASAVA SAVITABEN RAMESHBHAI(Wife)
GJ-24-004-016-001/7846738		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN001102 1124004WL006231 Credited 14/06/2018  
67 VASAVA RAMESHBHAI LAKSHAMANBHAI(Self)
GJ-24-004-016-001/7846738		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
68 VIKRAMBHAI DILAVERBHAI VASAVA(Self)
GJ-24-004-016-001/7846746		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
69 SIDUBEN
GJ-24-004-016-001/3777039		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
70 VASAVA KARUNIBEN FULSING(Wife)
GJ-24-004-016-001/7846697		OTHER Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
71 VASAVA KIRSUNIBEN ATRIYABHAI(Self)
GJ-24-004-016-001/7846702		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
72 ZUGABEN
GJ-24-004-016-001/7846416		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
73 JAVIBEN
GJ-24-004-016-001/3777076		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
74 PRATAPBHAI
GJ-24-004-016-001/3777105		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
75 MINAKSHIBEN
GJ-24-004-016-001/7846370		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
76 SANGITABEN
GJ-24-004-016-001/7846363		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
77 KESUDABEN(Wife)
GJ-24-004-016-001/7846573		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
78 VASAVA DRASHANABEN VINESHBHAI(Wife)
GJ-24-004-016-001/7846728		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
79 JESABEN
GJ-24-004-016-001/3776989		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
80 AMITABEN MAHENDRABHAI VASAVA(Wife)
GJ-24-004-016-001/7846743		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
81 KAUSHALIYABEN(Wife)
GJ-24-004-016-001/7846680		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
82 MALUBEN(Wife)
GJ-24-004-016-001/7846684		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL006231 Credited 14/06/2018  
83 VASAVA RAMESHBHAI SUKLALBHAI(Son)
GJ-24-004-016-001/7846593		ST Movi P P A P A 3 180 540 0 0 540 STATE BANK OF INDIARAMAKAKA TEMPLE ROADSBIN0010957 1124004WL006231 Credited 14/06/2018  
Daily Attendence83830830              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 41580
Amount Paid Other 3240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 44820
Average Per labour 540
Total man days : 249