Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 09:35:59 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PANCH MAHALS BLOCK : SANTRAMPUR PANCHAYAT : Movasa
Muster Roll No. : 2791 Date From : 28/01/2020    Date To : 08/02/2020 Sanction No. : 1114006/2019-2020/26386/AS    Sanction Date : 24/12/2019
Work Code : 1114006067/WC/100000000000097693 Work Name : Paththar Pitching pond bank (Bavana Saliya) (1114006067/WC/100000000000097693)
     

Measurement Book Detail
MB NO.  2979        Page NO.  71

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 KHANT LILABEN JETHABHAI(Self)
GJ-14-006-037-001/9546104
ST Bavana Saliya P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
2 KHANT REVABEN DHIRABHAI(Self)
GJ-14-006-037-001/9546105
ST Bavana Saliya P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
3 KHANT DEVABHAI DHIRABHAI(Husband)
GJ-14-006-037-001/9546105
ST Bavana Saliya P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
4 KHANT RUKHIBEN DEVABHAI(Daughter)
GJ-14-006-037-001/9546105
ST Bavana Saliya P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
5 KHANT SARDARBHAI MASURBHAI
GJ-14-006-037-001/9546106
ST Bavana Saliya P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
6 KHANT SAVITABEN CHATRABHAI(Self)
GJ-14-006-037-001/9546116
ST Bavana Saliya P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
7 KHANT MUKESHBHAI SALAMBHAI(Self)
GJ-14-006-037-001/9546130
ST Bavana Saliya P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
8 KHANT KOKILABEN MUKESHBHAI(Wife)
GJ-14-006-037-001/9546130
ST Bavana Saliya P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
9 BHATHIBHAI
GJ-14-006-037-001/9551441
ST Bavana Saliya P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
10 LILABEN
GJ-14-006-037-001/9551441
ST Bavana Saliya P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
11 KHANT KANKABHAI SHIVABHAI
GJ-14-006-037-001/9551467
ST Bavana Saliya P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
12 KHANT BENIBEN(Self)
GJ-14-006-037-001/95515649
OTHER Bavana Saliya P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
13 LAXMANBHAI BHURA
GJ-14-006-037-001/95515649
OTHER Bavana Saliya P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
14 KHANT JETHABHAI LAXMANBHAI
GJ-14-006-037-001/955516185
SC Bavana Saliya P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
15 KHANT LALABHAI GALABBHAI(Self)
GJ-14-006-037-002/9166
ST Dahela P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
16 KHANT BHUPENDRABHAI PRATAPBHAI(Self)
GJ-14-006-037-002/9546112
ST Dahela P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
17 FULABHAI HIRABHAI
GJ-14-006-037-002/9551063
ST Dahela P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
18 MANGALBHAI LAXMANBHAI
GJ-14-006-037-002/9551075
ST Dahela P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
19 NANABHAI KALUBHAI
GJ-14-006-037-002/9551078
ST Dahela P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
20 SHANABHAI RUMALBHAI
GJ-14-006-037-002/9551080
ST Dahela P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
21 SUKABHAI DHIRABAI
GJ-14-006-037-002/9551099
ST Dahela P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
22 RAMESHBAI
GJ-14-006-037-002/9551105
ST Dahela P P P P P P P P P P P P 12 199 2388 0 0 2388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1114006WL022204 Credited 14/04/2020  
Daily Attendence222222222222222222222222              
Category Amount Paid(In Rs.)
Amount Paid SC 2388
Amount Paid ST 45372
Amount Paid Other 4776


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 52536
Average Per labour 2388
Total man days : 264