Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 07:36:49 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Fulsar
Muster Roll No. : 44717 Date From : 12/02/2024    Date To : 16/02/2024 Sanction No. : 1124003/2023-2024/156296/AS    Sanction Date : 29/12/2023
Work Code : 1124003013/IF/GIS/298278 Work Name : LAND LEVELING AT VILLAGE BEBAR BURI GURJIBHAI GOMABHAI (1124003013/IF/GIS/298278)
     

Measurement Book Detail
MB NO.  606        Page NO.  43

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 ARVINDBHAI AMARSINGBHAI
GJ-24-003-013-001/867507607
ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019540 Credited 10/04/2024  
2 RAJUBEN ARVINDBHAI VASAVA
GJ-24-003-013-001/867507607
ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019540 Credited 10/04/2024  
3 VASAVA SHANTIBEN SOMABHAI
GJ-24-003-013-001/867507610
ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019540 Credited 10/04/2024  
4 VASAVA RAMKABEN MANILALBHAI
GJ-24-003-013-001/867507611
ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019540 Credited 10/04/2024  
5 SAVITABEN DEVJIBHAI VASAVA
GJ-24-003-013-001/867507613
ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019540 Credited 10/04/2024  
6 VASAVA SUMITRABEN PUNIYABHAI
GJ-24-003-013-001/867507614
ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019540 Credited 10/04/2024  
7 VASAVA SONJIBHAI VESTABHAI
GJ-24-003-013-001/867507616
ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019540 Credited 10/04/2024  
8 VASAVA MOGIBEN DHANJIBHAI
GJ-24-003-013-001/867507635
ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019540 Credited 10/04/2024  
9 VASAVA ZALUBEN DIVALIYABHAI
GJ-24-003-013-001/867507636
ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019540 Credited 10/04/2024  
10 VASAVA AMRSINGBHAI JETHIYABHAI
GJ-24-003-013-001/867507759
ST Bebar P P P P P 5 240 1200 0 0 1200 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019540 Credited 10/04/2024  
Daily Attendence1010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12000
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12000
Average Per labour 1200
Total man days : 50