Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 05:32:02 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Fulsar
Muster Roll No. : 8666 Date From : 03/12/2018    Date To : 07/12/2018 Sanction No. : 1478/sap    Sanction Date : 07/09/2018
Work Code : 1124003013/WC/99759941312 Work Name : Constructing a Cheek Wall At Villgae Bebar Near Bhagdabhai Pohanbhai Khetr Pase (1124003013/WC/99759941312)
     

Measurement Book Detail
MB NO.  2461        Page NO.  56

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 GANGABEN MURJIBHAI
GJ-24-003-013-001/867507457
ST Bebar P P P P P 5 190 950 0 0 950 DENA BANKDEDIAPADABKDN0210302 1124003WL012629 Credited 13/12/2018  
2 VASAVA JETHABHAI HUKNABHAI
GJ-24-003-013-001/867507447
OTHER Bebar P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL012629 Credited 13/12/2018  
3 VASAVA RAJUBEN HUKNABHAI
GJ-24-003-013-001/867507453
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
4 VASAVA BHANGDABHAI HANDIYABHAI
GJ-24-003-013-001/867507455
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
5 VASAVASHANKARIBEN BHANGDABHAI
GJ-24-003-013-001/867507455
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
6 VASAVA GAMIYABHAI OLIYABHAI
GJ-24-003-013-001/867507419
OTHER Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
7 VASAVA SOMABHAI CHHAGANBHAI
GJ-24-003-013-001/867507421
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
8 VASAVA MANSINGBHAI JATRIYABHAI
GJ-24-003-013-001/867507430
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
9 VASAVA GAJRIBEN GAMIYABHAI
GJ-24-003-013-001/867507458
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
10 VASAVA GENUBEN GULABSINGBHAI
GJ-24-003-013-001/867507460
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
11 VASAVA JAMNIBEN MIRABHAI
GJ-24-003-013-001/867507462
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
12 VASAVA SONJIBHAI HAMLIYABHAI
GJ-24-003-013-001/867507467
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
13 VASAVA FULIBEN SONJIBHAI
GJ-24-003-013-001/867507467
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
14 VASAVA SOMABHAI HANDIYABHAI
GJ-24-003-013-001/867507471
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL018519 Credited 10/04/2019  
15 VASAVA FULIBEN SOMABHAI
GJ-24-003-013-001/867507471
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
16 VASAVA CHAMPABEN DHELABHAI
GJ-24-003-013-001/867507474
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
17 VASAVA AATHIYABHAI HAJUROYABHAI
GJ-24-003-013-001/867507475
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
18 VASAVA IRUBEN AATHIYABHAI
GJ-24-003-013-001/867507475
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
19 VASAVA TULUBEN CHIMANBHAI
GJ-24-003-013-001/867507478
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
20 VASAVA KALUBEN BHIMSINGBHAI
GJ-24-003-013-001/867507482
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
21 KHATRIBEN JATRIYABHAI VASAVA(Wife)
GJ-24-003-013-001/867507518
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
22 VASAVA SOMIBEN RATANSINGBHAI
GJ-24-003-013-001/867507520
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
23 VASAVA VANITABEN BHVSINGBHAI
GJ-24-003-013-001/867507521
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
24 VASAVA SHVITABEN NAVJIBHAI
GJ-24-003-013-001/867507524
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
25 VASAVA MADHUSINGBHAI RADTIYABHAI
GJ-24-003-013-001/867507525
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
26 VASAVA RAMNIBEN RAMSINGBHAI(Wife)
GJ-24-003-013-001/867507534
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
27 VASAVA SHANTIBEN MANJERBHAI
GJ-24-003-013-001/867507559
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
28 VASAVA BHANGDIBEN KHANSINGBHAI
GJ-24-003-013-001/867507560
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
29 VASAVA DALSUKHBHAI SOMABHAI
GJ-24-003-013-001/867507772
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
30 VASAVA SANGITABEN DALSUKHBHAI
GJ-24-003-013-001/867507772
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
31 VASAVA MAGANBHAI TULIYABHAI
GJ-24-003-013-001/867508077
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
32 VASAVA SURMILABEN MAGNBHAI
GJ-24-003-013-001/867508077
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
33 VASAVA RANGESHBHAI MIRABHAI
GJ-24-003-013-001/867508080
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
34 VASAVA DINESHBHAI RATANSINGBHAI
GJ-24-003-013-001/867508133
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
35 VASAVA RASILABEN DINESHBHAI
GJ-24-003-013-001/867508133
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
36 VASAVA SUMITRABEN RANJITBHAI
GJ-24-003-013-001/867508134
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
37 VASAV HATALIYABHAI HADIYABHAI
GJ-24-003-013-001/867508161
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
38 VASAVA KOKILABEN HATIYABHAI
GJ-24-003-013-001/867508161
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
39 VASAVA KALPESHBHAI SOMABHAI
GJ-24-003-013-001/867508163
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
40 VASAVA MIRUBEN KALPESHBHAI
GJ-24-003-013-001/867508163
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
41 VASAVA VINESHBHAI VIRJIBHAI
GJ-24-003-013-001/867508172
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
42 VASAVA SANGITABEN VINESHBHAI
GJ-24-003-013-001/867508172
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
43 VASAVA MOHANSINGBHAI GIJARIYABHAI
GJ-24-003-013-001/867508177
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
44 VASAVA JATUBEN CHHGANBHAI
GJ-24-003-013-001/867508184
ST Bebar P P P P P 5 190 950 0 0 950 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012629 Credited 13/12/2018  
Daily Attendence4444444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 39900
Amount Paid Other 1900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 41800
Average Per labour 950
Total man days : 220