Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 01:02:52 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 7971 Date From : 08/10/2018    Date To : 12/10/2018 Sanction No. : 1932/Aug-1    Sanction Date : 26/09/2018
Work Code : 1124003042/RC/100000000000080167 Work Name : Constructing Vented Dip at Village Ambagam (Near House of Vasava Somabhai Jethabhai Side C.C. Road) (1124003042/RC/100000000000080167)
     

Measurement Book Detail
MB NO.  2166        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 SURESHBHAI KHATARIYABHAI(Self)
GJ-24-003-042-010/84648985
OTHER Sukwal B B P P P 3 192 576 0 0 576 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL011504 Credited 17/11/2018  
2 VASAVA HARISINGBHAI RAMABHAI(Self)
GJ-24-003-042-010/84648663
ST Sukwal B B P P P 3 192 576 0 0 576 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011504 Credited 17/11/2018  
3 VASAVA FULSINGBHAI MANDVIYABHAI(Self)
GJ-24-003-042-010/84648763
ST Sukwal B B P P P 3 192 576 0 0 576 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011504 Credited 17/11/2018  
4 VASAVA NARESHBHAI KHATRIYABHA
GJ-24-003-042-010/84648769
ST Sukwal B B P P P 3 192 576 0 0 576 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011504 Credited 17/11/2018  
5 VASAVA MAGANBHAI JETHABHAI
GJ-24-003-042-010/8464779
ST Sukwal B B P P P 3 192 576 0 0 576 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011504 Credited 17/11/2018  
6 VASAVA AMARSINGBHAI LIMJIBHAI
GJ-24-003-042-010/8464784
ST Sukwal B B P P P 3 192 576 0 0 576 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011504 Credited 17/11/2018  
7 VASAVA RAMESHBHAI MAKTABHAI (Self)
GJ-24-003-042-010/84648301
ST Sukwal B B P P P 3 192 576 0 0 576 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011504 Credited 17/11/2018  
8 VASAVA RUPSINGBHAI GOVINDBHAI
GJ-24-003-042-010/84648500
ST Sukwal B B P P P 3 192 576 0 0 576 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011504 Credited 17/11/2018  
9 VASAVA ESVARBHAI RAMABHAI(Self)
GJ-24-003-042-010/84648660
ST Sukwal B B P P P 3 192 576 0 0 576 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011504 Credited 17/11/2018  
10 VASAVA JAYSINGBHAI BIJALBHAI(Self)
GJ-24-003-042-010/84648661
ST Sukwal B B P P P 3 192 576 0 0 576 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL011504 Credited 17/11/2018  
11 VASAVA GURJIBHAI MANDVIYABHAI (Son)
GJ-24-003-042-010/8464622
ST Sukwal B B P P P 3 192 576 0 0 576 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL011504 Credited 17/11/2018  
12 VASAVA PARSINGBHAI KALIYABHAI
GJ-24-003-042-010/8464703
ST Sukwal B B P P P 3 192 576 0 0 576 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL011504 Credited 17/11/2018  
13 VASAVA JAYSINGBHAI UBADIYABHAI
GJ-24-003-042-010/84648770
ST Sukwal B B P P P 3 192 576 0 0 576 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL011504 Credited 17/11/2018  
14 VASAVA JAMALSINGBHAI RAMSINGBHAI (Self)
GJ-24-003-042-010/84648799
ST Sukwal B B P P P 3 192 576 0 0 576 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL011504 Credited 17/11/2018  
15 VASAVA SHANTILAL RAMABHAI(Self)
GJ-24-003-042-010/84648991
ST Sukwal B B P P P 3 192 576 0 0 576 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL011504 Credited 17/11/2018  
16 VASAVA MAHENDRABHAI NARSHIBHAI(Self)
GJ-24-003-042-010/84648488
ST Sukwal B B P P P 3 192 576 0 0 576 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL011504 Credited 17/11/2018  
Daily Attendence00161616              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 8640
Amount Paid Other 576


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9216
Average Per labour 576
Total man days : 48