Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 03:20:24 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Sagbara PANCHAYAT : Movi
Muster Roll No. : 1 Date From : 27/04/2020    Date To : 01/05/2020 Sanction No. : 1124004/2019-2020/15810/AS    Sanction Date : 30/01/2020
Work Code : 1124004016/RC/100000000000089993 Work Name : WAY FROM _ KUKDIKHUT(MOVI) TO GOLVAN SIDE ROAD WORK _1016 TO 1270 AT MOVI (1124004016/RC/100000000000089993)
     

Measurement Book Detail
MB NO.  2905        Page NO.  59

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 A A A 2 194 388 0 0 388 INDIA POST PAYMENTS BANKBHARUCHIPOS0000001 1124004WL000023 Credited 08/05/2020  
2 MIRABEN DAVABHAI VASAVA(Wife)
GJ-24-004-016-001/7846576		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000023 Credited 08/05/2020  
3 KUSUMBEN(Wife)
GJ-24-004-016-001/7846580		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000023 Credited 08/05/2020  
4 PUNABEN(Wife)
GJ-24-004-016-001/7846604		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL000023 Credited 08/05/2020  
5 JAGANBHAI(Self)
GJ-24-004-016-001/7846605		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
6 RAYSINGBHAI
GJ-24-004-016-001/3776929		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
7 RAVIDASBHAI
GJ-24-004-016-001/3776922		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
8 SURESBHAI
GJ-24-004-016-001/3777021		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
9 METHABEN
GJ-24-004-016-001/3777028		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARASAGBAR 1124004WL000023 Credited 08/05/2020  
10 BHAMUBEN
GJ-24-004-016-001/3776960		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARASAGBAR 1124004WL000023 Credited 08/05/2020  
11 PANCHNIBEN
GJ-24-004-016-001/3777064		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
12 INDUBEN
GJ-24-004-016-001/3777080		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
13 ASUBEN
GJ-24-004-016-001/3777086		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
14 CHAMPABEN
GJ-24-004-016-001/3777106		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARASAGBAR 1124004WL000023 Credited 08/05/2020  
15 SANGEETABEN
GJ-24-004-016-001/3777142		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARASAGBAR 1124004WL000023 Credited 08/05/2020  
16 NAYNABEN
GJ-24-004-016-001/3777144		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARASAGBAR 1124004WL000023 Credited 08/05/2020  
17 VASUBHAI
GJ-24-004-016-001/7464903		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARASAGBAR 1124004WL000023 Credited 08/05/2020  
18 NIRMALABEN
GJ-24-004-016-001/7846348		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARASAGBAR 1124004WL000023 Credited 08/05/2020  
19 VASUBEN
GJ-24-004-016-001/7846351		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
20 VASAVA HINABEN NILESHBHAI(Daughter-in-Law)
GJ-24-004-016-001/7846361		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
21 TUSIBEN
GJ-24-004-016-001/7846367		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
22 SEVUBEN
GJ-24-004-016-001/7846408		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
23 SEVUTIBEN
GJ-24-004-016-001/7846430		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
24 LALITABEN
GJ-24-004-016-001/7846456		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
25 VIMALABEN
GJ-24-004-016-001/7846420		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
26 NIBLABEN
GJ-24-004-016-001/7846488		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
27 KARANSING
GJ-24-004-016-001/7846515		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
28 DITUBEN(Wife)
GJ-24-004-016-001/7846567		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
29 PAHLADBHAI(Self)
GJ-24-004-016-001/7846572		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
30 MAGANBHAI
GJ-24-004-016-001/7846378		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
31 VASAVA PREMILABEN HARISING(Daughter)
GJ-24-004-016-001/3777076		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL000023 Credited 08/05/2020  
32 ROSHNIBEN MADANBHAI VASAVA
GJ-24-004-016-001/7846478		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODASELAMBA, GUJARATBARB0SELAMB 1124004WL000023 Credited 08/05/2020  
33 JAMANABEN
GJ-24-004-016-001/7846426		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
34 NIMALIBEN
GJ-24-004-016-001/7846512		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
35 VASAVA VIMLABEN VAJIRSING(Mother)
GJ-24-004-016-001/7846533		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
36 BHAMTIYABHAI
GJ-24-004-016-001/7846377		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
37 TULSIBEN
GJ-24-004-016-001/7846458		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
38 LAKSHMIBEN
GJ-24-004-016-001/7846473		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
39 KAMALIBEN
GJ-24-004-016-001/7846395		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
40 USHABEN
GJ-24-004-016-001/3777096		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
41 MAHESHBHAI GULABSING VASAVA(Son)
GJ-24-004-016-001/7846353		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
42 RAMIBEN
GJ-24-004-016-001/7466506		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
43 MAHDUBHAI
GJ-24-004-016-001/3777069		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
44 USHABEN
GJ-24-004-016-001/3776924		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
45 LALITABEN
GJ-24-004-016-001/3776946		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
46 DINESHBHAI
GJ-24-004-016-001/3776948		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
47 SARLABEN
GJ-24-004-016-001/3776954		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
48 VASAVA GAVTRABEN RAJUBHAI(Wife)
GJ-24-004-016-001/7846575		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
49 ROHINABEN HITESHBHAI VASAVA
GJ-24-004-016-001/7846583		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
50 KATUBEN(Wife)
GJ-24-004-016-001/7846587		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
51 SARLABEN(Daughter-in-Law)
GJ-24-004-016-001/7846591		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
52 KAMLABEN(Wife)
GJ-24-004-016-001/7846602		ST Movi P P A A A 2 194 388 0 0 388 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL000023 Credited 08/05/2020  
53 KAVITRABEN
GJ-24-004-016-001/3776923		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
54 SUGIBEN
GJ-24-004-016-001/3777073		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
55 KANTIBEN
GJ-24-004-016-001/3777126		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
56 KOTIBEN
GJ-24-004-016-001/3777131		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
57 SAVITABEN
GJ-24-004-016-001/3777132		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN001102 1124004WL000023 Credited 08/05/2020  
58 ANITABEN
GJ-24-004-016-001/3777108		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN001102 1124004WL000023 Credited 08/05/2020  
59 GUNTIBEN
GJ-24-004-016-001/3777078		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
60 MEINABEN
GJ-24-004-016-001/7846403		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
61 SARMILABEN
GJ-24-004-016-001/7846406		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
62 KOTIBEN
GJ-24-004-016-001/3777017		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
63 KOVITABEN
GJ-24-004-016-001/7846534		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
64 RAVITABEN SUNDARBHAI VASAVA(Wife)
GJ-24-004-016-001/3777111		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN001102 1124004WL000023 Credited 08/05/2020  
65 MOGIBEN
GJ-24-004-016-001/7466516		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
66 SIDUBEN
GJ-24-004-016-001/3777039		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
67 KARAMSING
GJ-24-004-016-001/7846535		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
68 ZILABEN
GJ-24-004-016-001/7846518		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
69 ZUGABEN
GJ-24-004-016-001/7846416		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
70 PREMILABEN
GJ-24-004-016-001/7846548		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
71 ASUBEN
GJ-24-004-016-001/3777102		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
72 PARMILABEN
GJ-24-004-016-001/7846530		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
73 SARMILABEN(Wife)
GJ-24-004-016-001/7846579		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
74 MANISHABEN DHARAMSING VASAVA(Daughter)
GJ-24-004-016-001/7846547		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
75 PRATAPBHAI
GJ-24-004-016-001/3777105		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
76 PREMILABEN
GJ-24-004-016-001/7846543		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
77 MINAKSHIBEN
GJ-24-004-016-001/7846370		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
78 SANGITABEN
GJ-24-004-016-001/7846363		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
79 KESUDABEN(Wife)
GJ-24-004-016-001/7846573		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
80 JESABEN
GJ-24-004-016-001/3776989		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
81 RAJILABEN
GJ-24-004-016-001/7846544		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
82 RAVIDASBHAI
GJ-24-004-016-001/7846480		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
83 SURESHBHAI PRATAPBHAI(Son)
GJ-24-004-016-001/3777045		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
84 SHIVRAMBHAI
GJ-24-004-016-001/3777093		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
85 ANITABEN
GJ-24-004-016-001/7846381		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
86 SEVNTIBEN(Wife)
GJ-24-004-016-001/7846582		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
87 GITABEN SUNILBHAI VASAVA(Daughter-in-Law)
GJ-24-004-016-001/3776925		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
88 VASAVA SITABEN JALAMSING(Daughter)
GJ-24-004-016-001/3777054		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
89 JEVUNTABEN
GJ-24-004-016-001/3777012		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
90 MANGLABEN
GJ-24-004-016-001/7846501		ST Movi P P A A A 2 194 388 0 0 388 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL000023 Credited 08/05/2020  
Daily Attendence9090000              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 34920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 34920
Average Per labour 388
Total man days : 180