Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 06:37:34 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Sagbara PANCHAYAT : Movi
Muster Roll No. : 2579 Date From : 20/05/2024    Date To : 24/05/2024 Sanction No. : 1124004/2023-2024/29972/AS    Sanction Date : 15/03/2024
Work Code : 1124004016/IF/GIS/325323 Work Name : LAND LEVELING WORK ARJUNBHAI GOMABHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/325323)
     

Measurement Book Detail
MB NO.  248        Page NO.  92

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 HITESHBHAI VASAVA
GJ-24-004-016-001/786787
OTHER Movi P P P P A 4 230 920 0 0 920 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL003113 Credited 01/06/2024  
2 VASAVA PREMILABEN SURESHBHAI(Wife)
GJ-24-004-016-001/7846712
ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL003113 Credited 01/06/2024  
3 VASAVA SURESHBHAI GOMABHAI(Father)
GJ-24-004-016-001/7846712
ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL003113 Credited 01/06/2024  
4 VASAVA ANJANABEN MADHUKARBHAI(Wife)
GJ-24-004-016-001/7846720
ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL003113 Credited 01/06/2024  
5 VASAVA VASUBHAI SAMABHAI(Self)
GJ-24-004-016-001/7846730
ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL003113 Credited 01/06/2024  
6 VASAVA RENJUBEN MAHESHBHAI(Daughter-in-Law)
GJ-24-004-016-001/7846733
ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL003113 Credited 01/06/2024  
7 VASAVA ANKITABEN MADHUKARBHAI(Daughter)
GJ-24-004-016-001/7846720
ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL003113 Credited 01/06/2024  
8 VASAVA FULABEN DEVISING(Wife)
GJ-24-004-016-001/7846718
ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL003113 Credited 01/06/2024  
9 VASAVA SEVANTIBEN VASUBHAI(Wife)
GJ-24-004-016-001/7846730
ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL003113 Credited 01/06/2024  
10 VASAVA HITESHBHAI CHAMPAKBHAI(Son)
GJ-24-004-016-001/786787
OTHER Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL003113 Credited 01/06/2024  
Daily Attendence101010100              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 7360
Amount Paid Other 1840


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9200
Average Per labour 920
Total man days : 40