Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 12:48:00 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Sagbara PANCHAYAT : Movi
Muster Roll No. : 4178 Date From : 03/06/2024    Date To : 07/06/2024 Sanction No. : 1124004/2023-2024/29975/AS    Sanction Date : 15/03/2024
Work Code : 1124004016/IF/GIS/325316 Work Name : LAND LEVELING WORK DAMUBHAI SURIYABHAI FARM AT MOVI 2023/24 (1124004016/IF/GIS/325316)
     

Measurement Book Detail
MB NO.  279        Page NO.  12

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 5 230 1150 0 0 1150 INDIA POST PAYMENTS BANKBHARUCHIPOS0000001 1124004WL004544 Credited 11/07/2024  
2 Rameshbhai Gebubhai Vasava(Son)
GJ-24-004-016-001/3776989
ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004544 Credited 11/07/2024  
3 GULABSING SHANTILALBHAI VASAVA(Self)
GJ-24-004-016-001/3777037
ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL004544 Credited 11/07/2024  
4 VASAVA BHAVISHBEN AKASHBHAI(Daughter-in-Law)
GJ-24-004-016-001/3776922
ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODASELAMBA, GUJARATBARB0SELAMB 1124004WL004544 Credited 11/07/2024  
5 SAVITRIBEN
GJ-24-004-016-001/3776922
ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004544 Credited 11/07/2024  
6 PARANJIBHAI
GJ-24-004-016-001/3776946
ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004544 Credited 11/07/2024  
7 LALITABEN
GJ-24-004-016-001/3776946
ST Movi P P P P P 5 230 1150 0 0 1150 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL004544 Credited 11/07/2024  
8 KAVITRABEN
GJ-24-004-016-001/3776923
ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004544 Credited 11/07/2024  
9 MANOJBHAI
GJ-24-004-016-001/3776923
ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004544 Credited 11/07/2024  
10 SHILABEN
GJ-24-004-016-001/3776989
ST Movi P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL004544 Credited 11/07/2024  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 11500
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11500
Average Per labour 1150
Total man days : 50