Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:34:17 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Sagbara PANCHAYAT : Movi
Muster Roll No. : 3910 Date From : 01/05/2023    Date To : 05/05/2023 Sanction No. : 1124004/2022-2023/28796/AS    Sanction Date : 23/03/2023
Work Code : 1124004016/RC/GIS/185188 Work Name : WBM ROAD WORK AT RAMSINGBHAI PANCHIYABHAI FARM TO WAY FROM LAKSHMANBHAI JOLABHAI FARM MOVI (1124004016/RC/GIS/185188)
     

Measurement Book Detail
MB NO.  248        Page NO.  4

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 RULABEN
GJ-24-004-016-001/7846480
ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002607 Credited 17/05/2023  
2 PUNABEN(Wife)
GJ-24-004-016-001/7846604
ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBA 1124004WL002607 Credited 17/05/2023  
3 NARPATBHAI
GJ-24-004-016-001/7846465
ST Movi A P P A A 2 230 460 0 0 460 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002607 Credited 17/05/2023  
4 LAXMIBEN
GJ-24-004-016-001/7846465
ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODASAGBARASAGBAR 1124004WL002607 Credited 17/05/2023  
5 PRIYANKABEN SADIKBHAI VASAVA(Wife)
GJ-24-004-016-001/7846467
ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL002607 Credited 17/05/2023  
6 LAKSHMIBEN
GJ-24-004-016-001/7846473
ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL002607 Credited 17/05/2023  
7 SADIKBHAI CHHAGANBHAI VASAVA(Self)
GJ-24-004-016-001/7846467
ST Movi P P P P A 4 230 920 0 0 920 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL002607 Credited 17/05/2023  
8 DAKSHABEN SUBHASHBHAI VASAVA(Wife)
GJ-24-004-016-001/7846464
ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL002607 Credited 17/05/2023  
9 VASAVA SHAKUBEN PRATAPBHAI(Daughter-in-Law)
GJ-24-004-016-001/7846568
ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIASAGBARASBIN001102 1124004WL002607 Credited 17/05/2023  
10 RAVIDASBHAI
GJ-24-004-016-001/7846480
ST Movi P P P P A 4 230 920 0 0 920 STATE BANK OF INDIASAGBARASBIN0011024 1124004WL002607 Credited 17/05/2023  
Daily Attendence9101090              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8740
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8740
Average Per labour 874
Total man days : 38