Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 06:05:33 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 1781 Date From : 08/05/2017    Date To : 12/05/2017 Sanction No. : 6145    Sanction Date : 23/01/2017
Work Code : 1124003042/LD/9229476 Work Name : oliyabhai tetiyabhai stone bund (vedchha (1124003042/LD/9229476)
     

Measurement Book Detail
MB NO.  1245        Page NO.  2587

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 KUMRIBEN
GJ-24-003-042-011/8464636
ST Vedchha P P P P P 5 182 910 0 0 910     1124003WL001694 Credited 31/05/2017  
2 OLIYABHAI
GJ-24-003-042-011/8464613
ST Vedchha P P P P P 5 182 910 0 0 910     1124003WL001694 Credited 31/05/2017  
3 VASAVA HERUBEN NARSINGBHAI
GJ-24-003-042-011/84648761
ST Vedchha P A P P P 4 182 728 0 0 728 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL001694 Credited 31/05/2017  
4 VAHRIBEN
GJ-24-003-042-011/8464621
ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001694 Credited 31/05/2017  
5 VASAVA RAMSINGBHAI DAMANIYABHAI(Self)
GJ-24-003-042-011/84648335
ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001694 Credited 31/05/2017  
6 VASAVA MANCHIBHAI JETHIYABHAI
GJ-24-003-042-011/84648754
ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001694 Credited 31/05/2017  
7 VASAVA MINAXIBEN MANCHIBHAI
GJ-24-003-042-011/84648754
ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001694 Credited 31/05/2017  
8 MUGUBEN
GJ-24-003-042-011/8464613
ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001694 Credited 31/05/2017  
9 MURJIBHAI
GJ-24-003-042-011/8464704
ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001694 Credited 31/05/2017  
10 JETHIYABHAI
GJ-24-003-042-011/8464651
ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001694 Credited 31/05/2017  
11 HANSHABEN
GJ-24-003-042-011/8464715
ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001694 Credited 31/05/2017  
12 VASAVA RAYKUBEN DAMNIYABHAI(Wife)
GJ-24-003-042-011/8464751
ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001694 Credited 31/05/2017  
13 HIRIYABHAI
GJ-24-003-042-011/8464772
ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001694 Credited 31/05/2017  
14 BAMNIYABHAI
GJ-24-003-042-011/8464815
ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001694 Credited 31/05/2017  
15 VASAVA VIKRAMBHAI DHANJIBHAI(Self)
GJ-24-003-042-011/84648324
ST Vedchha P P P P P 5 182 910 0 0 910 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL001694 Credited 31/05/2017  
16 VASAVA SANGITABEN VIKRAMBHAI(Wife)
GJ-24-003-042-011/84648324
ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001694 Credited 31/05/2017  
17 RADVIYABHAI
GJ-24-003-042-011/8464788
ST Vedchha A P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001694 Credited 31/05/2017  
18 VASAVA GAMBIRBHAI JETIYABHAI(Self)
GJ-24-003-042-011/8464715
ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001694 Credited 31/05/2017  
19 POHNABHAI
GJ-24-003-042-011/8464684
OTHER Vedchha A P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL021174 Credited 06/10/2018  
20 MIRUBEN
GJ-24-003-042-011/8464684
OTHER Vedchha A P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL014468 Credited 19/12/2017  
21 CHAMPABEN
GJ-24-003-042-011/8464704
ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL013611 Credited 04/12/2017  
22 GURJIBHAI
GJ-24-003-042-011/8464621
ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001694 Credited 31/05/2017  
23 VASAVA DEVJIBHAI BAMANIYABHAI(Self)
GJ-24-003-042-011/84648327
ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001694 Credited 31/05/2017  
24 VASAVA MUNGUBEN DEVJIBHAI(Wife)
GJ-24-003-042-011/84648327
ST Vedchha P P A P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001694 Credited 31/05/2017  
25 VASAVA RUKHMABEN RAMSINGBHAI(Wife)
GJ-24-003-042-011/84648335
ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001694 Credited 31/05/2017  
26 VASAVA MULJIBHAI JETHIYABHAI(Self)
GJ-24-003-042-011/84648353
ST Vedchha A P P P P 4 182 728 0 0 728 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001694 Credited 31/05/2017  
27 VASAVA VASANTABEN MULJIBHAI(Wife)
GJ-24-003-042-011/84648353
ST Vedchha P P P P P 5 182 910 0 0 910 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL001694 Credited 31/05/2017  
28 VASAVA SUKMABEN RAMESHBHAI(Self)
GJ-24-003-042-011/84648326
ST Vedchha P P P P P 5 182 910 0 0 910 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL001694 Credited 31/05/2017  
Daily Attendence2427272828              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22932
Amount Paid Other 1456


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24388
Average Per labour 871
Total man days : 134