Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 01:10:01 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Sagbara PANCHAYAT : Movi
Muster Roll No. : 20430 Date From : 16/03/2024    Date To : 20/03/2024 Sanction No. : 1124004/2023-2024/1860/AS    Sanction Date : 03/02/2024
Work Code : 1124004016/RC/GIS/310586 Work Name : WBM ROAD WORK AT GULABSINGBHAI MAGANBHAI FARM TO KESHVARBHAI FATUBHAI FARM SIDE AT MOVI (1124004016/RC/GIS/310586)
     

Measurement Book Detail
MB NO.  248        Page NO.  62

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 VASAVA SUNITABEN GOVINDBHAI(Wife)
GJ-24-004-016-001/7846830
ST Movi P A P P P 4 250 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021949 Credited 23/04/2024   vasava maheshbhai
2 VASAVA VASANTIBEN VILESHBHAI(Wife)
GJ-24-004-016-001/7846832
OTHER Movi P A P P P 4 250 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021949 Credited 23/04/2024   vasava maheshbhai
3 Aradhanaben Karansing Vasava(Sister)
GJ-24-004-016-001/7846865
ST Movi P A P A P 3 250 750 0 0 750 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021949 Credited 23/04/2024   vasava maheshbhai
4 USHABEN KRUSHNABHAI(Wife)
GJ-24-004-016-001/7846784
ST Movi P A P P P 4 250 1000 0 0 1000 BANK OF BARODASAGBARA, DIST. NARMADA, GUJARAT BARB0SAGBAR 1124004WL021949 Credited 23/04/2024   vasava maheshbhai
5 MITHUNBHAI NUJABHAI VASAVA(Self)
GJ-24-004-016-001/7846794
ST Movi P A P P P 4 250 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL021949 Credited 23/04/2024   vasava maheshbhai
6 RUSHABEN MITHUNBHAI VASAVA(Wife)
GJ-24-004-016-001/7846794
ST Movi P A P P P 4 250 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL021949 Credited 23/04/2024   vasava maheshbhai
7 PARVATIBEN MANESHBHAI VASAVA(Wife)
GJ-24-004-016-001/7846819
ST Movi P A P P P 4 250 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL021949 Credited 23/04/2024   vasava maheshbhai
8 VASAVA GENABEN JAYSING(Mother)
GJ-24-004-016-001/7846825
ST Movi P A P P P 4 250 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL021949 Credited 23/04/2024   vasava maheshbhai
9 VASAVA GOVINDBHAI VASANTBHAI(Self)
GJ-24-004-016-001/7846830
ST Movi P A P P P 4 250 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL021949 Credited 23/04/2024   vasava maheshbhai
10 KRUSHNABHAI MANGABHAI VASAVA(Self)
GJ-24-004-016-001/7846784
ST Movi P A P P P 4 250 1000 0 0 1000 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124004WL021949 Credited 23/04/2024   vasava maheshbhai
Daily Attendence10010910              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8750
Amount Paid Other 1000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9750
Average Per labour 975
Total man days : 39