Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 01:21:01 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Sagbara PANCHAYAT : Movi
Muster Roll No. : 4093 Date From : 24/01/2022    Date To : 28/01/2022 Sanction No. : 1124004/2021-2022/240559/AS    Sanction Date : 29/12/2021
Work Code : 1124004016/WC/GIS/97596 Work Name : COTRUCTION OF DEEPING VILLAGE TANK WORK NEAR VASAVA TEDGIYABHAI REVLABHAI FARM SIDE AT MOVI (1124004016/WC/GIS/97596)
     

Measurement Book Detail
MB NO.  49495        Page NO.  47

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 A A P A 2 220 440 0 0 440 INDIA POST PAYMENTS BANKBHARUCHIPOS0000001 1124004WL019008 Credited 22/03/2022  
2 BHANUBEN(Wife)
GJ-24-004-016-001/7846575		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019008 Credited 23/03/2022  
3 VASAVA DAMYANTI BEN RENJABHAI(Daughter-in-Law)
GJ-24-004-016-001/7846598		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019008 Credited 22/03/2022  
4 SAMSING SORABJIBHAI VASAVA(Self)
GJ-24-004-016-001/7846741		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL019008 Credited 22/03/2022  
5 NIRMALABEN SAMSING VASAVA(Wife)
GJ-24-004-016-001/7846741		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022  
6 KUSUMBEN GULABSING VASAVA(Wife)
GJ-24-004-016-001/7846757		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022  
7 KASHIRAM(Self)
GJ-24-004-016-001/7846603		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022  
8 RAMESHBHAI(Son)
GJ-24-004-016-001/7846592		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 23/03/2022  
9 SHARMILABEN(Wife)
GJ-24-004-016-001/7846630		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022  
10 SAKARAM(Self)
GJ-24-004-016-001/7846633		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022  
11 ISHVARBHAI(Self)
GJ-24-004-016-001/7846645		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 23/03/2022  
12 SUBHASHBHAI(Self)
GJ-24-004-016-001/7846579		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022  
13 RAVIDABEN(Wife)
GJ-24-004-016-001/7846574		ST Movi P A A A A 1 220 220 0 0 220 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022  
14 TUSIBEN
GJ-24-004-016-001/7846367		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022  
15 MANISHABEN MAGANBHAI VASAVA(Wife)
GJ-24-004-016-001/7846378		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022  
16 NARPATBHAI
GJ-24-004-016-001/3777099		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022  
17 SANGEETABEN
GJ-24-004-016-001/3777142		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARASAGBAR 1124004WL019008 Credited 22/03/2022  
18 VIRISNG
GJ-24-004-016-001/7846348		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022  
19 NIRMALABEN
GJ-24-004-016-001/7846348		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARASAGBAR 1124004WL019008 Credited 22/03/2022  
20 GIMLIBEN
GJ-24-004-016-001/7846416		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 23/03/2022  
21 VIMALABEN
GJ-24-004-016-001/7846420		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022  
22 KARANSING JAYRAMBHAI VASAVA(Self)
GJ-24-004-016-001/3777146		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022  
23 RUTVIKBHAI VIJESING VASAVA(Son)
GJ-24-004-016-001/7846548		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022  
24 AANATYABEN(Wife)
GJ-24-004-016-001/7846647		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022  
25 SUBABEN(Wife)
GJ-24-004-016-001/7846590		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022  
26 KANAKBHAI SINGABHAI VASAVA(Self)
GJ-24-004-016-001/7846787		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL019008 Credited 22/03/2022  
27 ANJANABEN KANAKBHAI VASAVA(Wife)
GJ-24-004-016-001/7846787		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 22/03/2022  
28 VASAVA MANESHKUMAR SHANKARBHAI(Self)
GJ-24-004-016-001/7846789		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 22/03/2022  
29 SINDUBEN KARANSING VASAVA(Wife)
GJ-24-004-016-001/7846812		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 22/03/2022  
30 PARVATIBEN MANESHBHAI VASAVA(Wife)
GJ-24-004-016-001/7846819		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 22/03/2022  
31 SHABARIBEN MANESHBHAI VASAVA(Wife)
GJ-24-004-016-001/7846852		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 22/03/2022  
32 KUSHABEN(Daughter-in-Law)
GJ-24-004-016-001/7846592		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 22/03/2022  
33 JITENDRABHAI(Self)
GJ-24-004-016-001/7846629		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 23/03/2022  
34 TULSIBEN(Wife)
GJ-24-004-016-001/7846629		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 23/03/2022  
35 SEVANTIBEN(Wife)
GJ-24-004-016-001/7846648		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 22/03/2022  
36 MAHINDRABEN(Daughter-in-Law)
GJ-24-004-016-001/7846654		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 23/03/2022  
37 AMARSING PARBATSING VASAVA(Son)
GJ-24-004-016-001/7846754		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 22/03/2022  
38 INDRASING SAMABHAI VASAVA(Son)
GJ-24-004-016-001/7846742		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 22/03/2022  
39 AMARSING(Self)
GJ-24-004-016-001/7846643		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 22/03/2022  
40 REVABEN
GJ-24-004-016-001/7846643		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 22/03/2022  
41 VIMALABEN
GJ-24-004-016-001/7846643		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 23/03/2022  
42 KATUBEN(Wife)
GJ-24-004-016-001/7846587		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 23/03/2022  
43 VASAVA ANJANABEN MADHUKARBHAI(Wife)
GJ-24-004-016-001/7846720		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 23/03/2022  
44 GANESHBHAI
GJ-24-004-016-001/7846569		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 22/03/2022  
45 VASAVA GAVTRABEN RAJUBHAI(Wife)
GJ-24-004-016-001/7846575		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 22/03/2022  
46 SURESHBHAI
GJ-24-004-016-001/7846544		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 22/03/2022  
47 PREMILABEN
GJ-24-004-016-001/3777135		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL019008 Credited 22/03/2022  
48 JERINABEN MAHESHBHAI VASAVA(Wife)
GJ-24-004-016-001/7846768		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
49 IMABEN
GJ-24-004-016-001/3777055		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
50 PREMILABEN
GJ-24-004-016-001/7846548		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
51 ZUGABEN
GJ-24-004-016-001/7846416		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
52 PARMILABEN
GJ-24-004-016-001/7846530		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
53 SARMILABEN(Wife)
GJ-24-004-016-001/7846579		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
54 ASHMABHAI
GJ-24-004-016-001/3776951		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
55 VINESHBHAI
GJ-24-004-016-001/7846363		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
56 SANGITABEN
GJ-24-004-016-001/7846363		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
57 PREMILABEN
GJ-24-004-016-001/7846543		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
58 VASAVA ANKITABEN MADHUKARBHAI(Daughter)
GJ-24-004-016-001/7846720		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
59 VASAVA LONGABEN NARESHBHAI(Wife)
GJ-24-004-016-001/7846713		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
60 RAKESHBHAI JAYRAMBHAI VASAVA(Self)
GJ-24-004-016-001/7846744		OTHER Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 03/03/2022  
61 VILASHBHAI VANKARBHAI VASAVA(Self)
GJ-24-004-016-001/7846807		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
62 KARINABEN DOLATBHAI VASAVA
GJ-24-004-016-001/7846669		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
63 RUSTAMBHAI NARSING VASAVA(Self)
GJ-24-004-016-001/7846775		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
64 DIPABHAI(Self)
GJ-24-004-016-001/7846642		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
65 TUKARAMBHAI
GJ-24-004-016-001/7846683		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
66 RAJILABEN
GJ-24-004-016-001/7846544		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
67 FOJESING
GJ-24-004-016-001/7846501		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
68 ANITABEN KAUSHIKBHAI VASAVA(Wife)
GJ-24-004-016-001/7846791		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
69 DHARAMSING(Self)
GJ-24-004-016-001/7846630		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 23/03/2022  
70 GULABSING SAMABHAI VASAVA(Self)
GJ-24-004-016-001/7846757		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
71 MANESHBHAI
GJ-24-004-016-001/7846590		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
72 ARVINDBHAI(Husband)
GJ-24-004-016-001/7846530		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
73 VARSHABEN VILASHBHAI VASAVA(Wife)
GJ-24-004-016-001/7846807		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
74 KAMALABEN(Wife)
GJ-24-004-016-001/7846642		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
75 VASAVA NARESHBHAI BHIKHABHAI(Self)
GJ-24-004-016-001/7846713		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
76 HARISING
GJ-24-004-016-001/7846367		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
77 KARANSING INDRASING VASAVA(Self)
GJ-24-004-016-001/7846812		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
78 MANGLABEN
GJ-24-004-016-001/7846501		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
79 PRAKASHBHAI ASMABHAI VASAVA(Son)
GJ-24-004-016-001/7846755		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
80 SHIBUBHAI
GJ-24-004-016-001/3777115		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
81 JASMIKABEN SANJAYBHAI VASAVA(Wife)
GJ-24-004-016-001/7846810		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
82 KALPANABEN VILESHBHAI VASAVA(Wife)
GJ-24-004-016-001/7846815		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
83 HITESHBHAI SUBHASHBHAI VASAVA
GJ-24-004-016-001/7846672		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
84 TEDGIBEN
GJ-24-004-016-001/7846569		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
85 VIKASHBHAI RAMSING VASAVA
GJ-24-004-016-001/7846632		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
86 KUNTABEN SIBUBHAI VASAVA(Self)
GJ-24-004-016-001/7846760		ST Movi P A A P A 2 220 440 0 0 440 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL019008 Credited 22/03/2022  
87 SANJAYBHAI PARANJIBHAI VASAVA(Self)
GJ-24-004-016-001/7846810		ST Movi P A A P A 2 220 440 0 0 440 BANK OF BARODABHARUCH,ANKLESHWARBARB0BHANKL 1124004WL019008 Credited 22/03/2022  
Daily Attendence8700860              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 37620
Amount Paid Other 440


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 38060
Average Per labour 437.4713
Total man days : 173