Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 12:14:44 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Sagbara PANCHAYAT : Movi
Muster Roll No. : 5911 Date From : 06/02/2023    Date To : 10/02/2023 Sanction No. : 1124004/2022-2023/96612/AS    Sanction Date : 19/10/2022
Work Code : 1124004016/IF/GIS/130564 Work Name : FARM POND WORK VASAVA NARSINGBHAI INDIYABHAI FARM AT MOVI (1124004016/IF/GIS/130564)
     

Measurement Book Detail
MB NO.  217        Page NO.  58

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 PRIYANKABEN SADIKBHAI VASAVA(Wife)
GJ-24-004-016-001/7846467
ST Movi P P A A A 2 225 450 0 0 450 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL015625 Credited 30/03/2023  
2 SADIKBHAI CHHAGANBHAI VASAVA(Self)
GJ-24-004-016-001/7846467
ST Movi P P A A A 2 225 450 0 0 450 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL015625 Credited 30/03/2023  
3 DAKSHABEN SUBHASHBHAI VASAVA(Wife)
GJ-24-004-016-001/7846464
ST Movi P P A A A 2 225 450 0 0 450 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL015625 Credited 30/03/2023  
4 VASAVA JITENDRABHAI JENABHAI
GJ-24-004-016-001/7846655
ST Movi P P A A A 2 225 450 0 0 450 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL015625 Credited 30/03/2023  
5 TUKARAMBHAI
GJ-24-004-016-001/7846683
ST Movi P P A A A 2 225 450 0 0 450 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL015625 Credited 30/03/2023  
6 SUNITABEN(Daughter)
GJ-24-004-016-001/7846655
ST Movi P P A A A 2 225 450 0 0 450 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL015625 Credited 30/03/2023  
Daily Attendence66000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 2700
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2700
Average Per labour 450
Total man days : 12