Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 01:03:55 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Sagbara PANCHAYAT : Movi
Muster Roll No. : 17742 Date From : 26/02/2024    Date To : 01/03/2024 Sanction No. : 1124004/2023-2024/1879/AS    Sanction Date : 24/01/2024
Work Code : 1124004016/RC/GIS/309546 Work Name : WBM ROAD WORK AT MADHUBHAI SURJIBHAI FARM TO RAJUBHAI NURJIBHAI FARM MOVI (1124004016/RC/GIS/309546)
     

Measurement Book Detail
MB NO.  49959        Page NO.  89

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 VASAVA ANJANABEN PRAKASHBHAI(Wife)
GJ-24-004-016-001/7846839
ST Movi A A A P A 1 250 250 0 0 250 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL021264 Credited 23/04/2024   vasava maheshbhai
2 VANSING SEGJIBHAI VASAVA(Self)
GJ-24-004-016-001/7846845
ST Movi A P P P A 3 250 750 0 0 750 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL021264 Credited 23/04/2024   vasava maheshbhai
3 ZILABEN VANSINGBHAI VASAVA(Wife)
GJ-24-004-016-001/7846845
ST Movi A P P P A 3 250 750 0 0 750 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL021264 Credited 23/04/2024   vasava maheshbhai
4 RAKESHBHAI JAYANTIBHAI VASAVA(Self)
GJ-24-004-016-001/7846849
ST Movi A P P P A 3 250 750 0 0 750 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL021264 Credited 23/04/2024   vasava maheshbhai
5 DIKSHITABEN RAKESHBHAI VASAVA(Wife)
GJ-24-004-016-001/7846849
ST Movi A P P P A 3 250 750 0 0 750 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL021264 Credited 23/04/2024   vasava maheshbhai
Daily Attendence04450              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 3250
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 3250
Average Per labour 650
Total man days : 13