Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 06:32:41 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Sagbara PANCHAYAT : Movi
Muster Roll No. : 42 Date From : 15/04/2019    Date To : 19/04/2019 Sanction No. : 1429/BA    Sanction Date : 01/02/2019
Work Code : 1124004016/WH/100000000000085508 Work Name : DEEPNING POND WORK AT MOVI {SSJA} (1124004016/WH/100000000000085508)
     

Measurement Book Detail
MB NO.  2944        Page NO.  36

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 BHAMUBEN
GJ-24-004-016-001/3776951
ST Movi P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANKBHARUCHIPOS0000001 1124004WL000239 Credited 03/05/2019  
2 RAJUBEN
GJ-24-004-016-001/3777125
ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000239 Credited 03/05/2019  
3 VASAVA SAILESHBHAI AMARSINGBHAI(Self)
GJ-24-004-016-001/7846708
ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000239 Credited 03/05/2019  
4 KALPNABEN MAGANBHAI VASAVA(Daughter)
GJ-24-004-016-001/7846727
ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000239 Credited 03/05/2019  
5 VASAVA VILASHBHAI VANSING(Self)
GJ-24-004-016-001/7846706
ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000239 Credited 03/05/2019  
6 BINDUBEN
GJ-24-004-016-001/7846378
ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000239 Credited 03/05/2019  
7 CHHAGANBHAI(Self)
GJ-24-004-016-001/7846614
ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000239 Credited 03/05/2019  
8 KANTHADBHAI
GJ-24-004-016-001/7846361
ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000239 Credited 03/05/2019  
9 SURAPSING
GJ-24-004-016-001/3777039
ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000239 Credited 03/05/2019  
10 ANOPSING
GJ-24-004-016-001/3776979
ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000239 Credited 03/05/2019  
11 KALPANABEN RAVIDASHBHAI VASAVA(Daughter)
GJ-24-004-016-001/3776922
ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000239 Credited 03/05/2019  
12 NILESHBHAI
GJ-24-004-016-001/7846361
ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000239 Credited 03/05/2019  
13 KANTILAL(Self)
GJ-24-004-016-001/7846641
ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000239 Credited 03/05/2019  
14 VILESHBHAI KANTHADBHAI VASAVA(Self)
GJ-24-004-016-001/7846815
ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000239 Credited 03/05/2019  
15 JIVINTIKABEN SURESHBHAI VASAVA(Wife)
GJ-24-004-016-001/7846801
ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000239 Credited 03/05/2019  
16 RAMILABEN(Wife)
GJ-24-004-016-001/7846591
ST Movi P P P P P 5 180 900 0 0 900 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000239 Credited 03/05/2019  
17 VASAVA ANANDBHAI CHHAGANBHAI(Son)
GJ-24-004-016-001/7846614
ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000239 Credited 03/05/2019  
18 ASHMABHAI
GJ-24-004-016-001/3776951
ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000239 Credited 03/05/2019  
19 VASAVA MANJULABEN SAILESHBHAI(Wife)
GJ-24-004-016-001/7846708
ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000239 Credited 03/05/2019  
20 VIMALABEN
GJ-24-004-016-001/7846361
ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000239 Credited 03/05/2019  
21 AMARSING
GJ-24-004-016-001/3777087
ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000239 Credited 03/05/2019  
22 RAYSING
GJ-24-004-016-001/3777125
ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000239 Credited 03/05/2019  
23 SURESHBHAI ISHVARBHAI VASAVA(Self)
GJ-24-004-016-001/7846801
ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000239 Credited 03/05/2019  
24 PRAKASHBHAI ASMABHAI VASAVA(Son)
GJ-24-004-016-001/7846755
ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000239 Credited 03/05/2019  
25 MANGEEBEN
GJ-24-004-016-001/3776979
ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000239 Credited 03/05/2019  
26 KALPANABEN VILESHBHAI VASAVA(Wife)
GJ-24-004-016-001/7846815
ST Movi P P P P P 5 180 900 0 0 900 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000239 Credited 03/05/2019  
Daily Attendence2626262626              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 23400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23400
Average Per labour 900
Total man days : 130