Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 09:31:47 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 12715 Date From : 14/02/2022    Date To : 18/02/2022 Sanction No. : 1124003/2021-2022/645/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/99781 Work Name : Ston Bunding At Village Vedchha Rameshbhai Oliyabhai (1124003042/IF/GIS/99781)
     

Measurement Book Detail
MB NO.  2390        Page NO.  88

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 NARSINGBHAI BAMNIYABHAI
GJ-24-003-042-011/84648761		ST Vedchha P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANKBHARUCHIPOS0000001 1124003WL020420 Credited 22/03/2022  
2 VASAVA KALUBEN MOGIYABHAI
GJ-24-003-042-011/84648832		ST Vedchha P P P A P 4 220 880 0 0 880 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124003WL020420 Credited 22/03/2022  
3 VASAVA MINABEN JAYDIPBHHAI(Wife)
GJ-24-003-042-011/94849149		OTHER Vedchha P P P P P 5 220 1100 0 0 1100 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL020420 Credited 22/03/2022  
4 VASAVA HERUBEN NARSINGBHAI
GJ-24-003-042-011/84648761		ST Vedchha P P P P P 5 220 1100 0 0 1100 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL020420 Credited 22/03/2022  
5 KALUBEN
GJ-24-003-042-011/8464711		ST Vedchha P P P P P 5 220 1100 0 0 1100 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL020420 Credited 22/03/2022  
6 VASAVA JENTIBHAI RADVIYABHAI(Son)
GJ-24-003-042-011/8464711		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
7 FATESINGBHAI TARIYABHAI VASAVA
GJ-24-003-042-011/8464747		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 23/03/2022  
8 DAMNIBEN
GJ-24-003-042-011/8464785		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 23/03/2022  
9 MUGUBEN
GJ-24-003-042-011/8464613		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
10 DHERABHAI
GJ-24-003-042-011/8464701		ST Vedchha P P P P A 4 220 880 0 0 880 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 23/03/2022  
11 UBDIBEN
GJ-24-003-042-011/8464701		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
12 VASAVA RATILALBHAI VECHNABHAI(Self)
GJ-24-003-042-011/84648321		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
13 VASAVA VNITABEN RATILALBHAI(Wife)
GJ-24-003-042-011/84648321		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
14 VASAVA VIKRAMBHAI DHANJIBHAI(Self)
GJ-24-003-042-011/84648324		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
15 VAHRIBEN
GJ-24-003-042-011/8464621		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
16 RAMESHBHAI
GJ-24-003-042-011/8464627		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
17 GITABEN
GJ-24-003-042-011/8464627		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
18 CHANIYABHAI
GJ-24-003-042-011/8464633		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 23/03/2022  
19 MATHURIBEN CHANIYABHAI VASAVA
GJ-24-003-042-011/8464633		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
20 SOMIBEN
GJ-24-003-042-011/8464636		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
21 RUPABHAI
GJ-24-003-042-011/8464638		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
22 RAJUBEN
GJ-24-003-042-011/8464638		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
23 RUPJIBHAI
GJ-24-003-042-011/8464667		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 23/03/2022  
24 DEVNIBEN
GJ-24-003-042-011/8464667		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
25 VASAVA RAMIBEN TULSIBHAI(Wife)
GJ-24-003-042-011/84648330		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
26 BAMNIYABHAI
GJ-24-003-042-011/8464815		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
27 VASAVA ARVINDBHAI FATESINGBHAI(Self)
GJ-24-003-042-011/84648338		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
28 VASAVA GITABEN ARVINDBHAI(Wife)
GJ-24-003-042-011/84648338		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
29 VASAVA NAYNABEN SURESHBHAI(Wife)
GJ-24-003-042-011/84648345		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
30 VASAVA GANGUBEN OKRABHAI(Wife)
GJ-24-003-042-011/84648348		ST Vedchha A A P A P 2 220 440 0 0 440 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
31 VASAVA RAMILABEN KUMRIYABHAI(Granddaughter)
GJ-24-003-042-011/84648348		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
32 VASAVA RADHABEN AMARSINGBHAI(Wife)
GJ-24-003-042-011/84648351		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
33 VASAVA MINAXIBEN MANCHIBHAI
GJ-24-003-042-011/84648754		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
34 VASAVA ANITABEN CHAMPKBHAI(Wife)
GJ-24-003-042-011/84649027		ST Vedchha P P P P P 5 220 1100 0 0 1100 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
35 VASAVA KALPESHBHAI MULJIBHAI(Grandson)
GJ-24-003-042-011/84648832		ST Vedchha A P P P P 4 220 880 0 0 880 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
36 VASAVA SHILABEN KANTILAL(Wife)
GJ-24-003-042-011/84648861		ST Vedchha A A P P P 3 220 660 0 0 660 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
37 VASAVA SUKRABEN HARISINGBHAI
GJ-24-003-042-011/84648845		ST Vedchha P A P P P 4 220 880 0 0 880 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL020420 Credited 22/03/2022  
38 VASAVA SAKUNTALABEN NORPATBHAI
GJ-24-003-042-011/84648856		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
39 VASAVA HARSINGBHAI DHNJIBHAI
GJ-24-003-042-011/84648845		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
40 VASAVA DINESHBHAI GAMIYABHAI
GJ-24-003-042-011/84648869		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
41 VASAVA REKHABEN DINESHBHAI(Wife)
GJ-24-003-042-011/84648869		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
42 VASAVA RAKESHBHA PUNIYABHAI(Self)
GJ-24-003-042-011/84648887		ST Vedchha P P P P A 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
43 VASAVA LILABEN RAKESHBHAI(Wife)
GJ-24-003-042-011/84648887		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
44 VASAVA CHAMPKBHAI SOMABHAI(Self)
GJ-24-003-042-011/84649027		ST Vedchha P P A P P 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
45 VASAVA NARPATBHAI RADVIYABHAI(Self)
GJ-24-003-042-011/84649028		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
46 VASAVA KAVITABEN NARPATBHAI(Wife)
GJ-24-003-042-011/84649028		ST Vedchha P P A A A 2 220 440 0 0 440 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
47 VASAVA JAYDIPBHAI DINESHBHAI(Self)
GJ-24-003-042-011/94849149		OTHER Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
48 VASAVA MULJIBHAI JETHIYABHAI(Self)
GJ-24-003-042-011/84648353		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
49 VASAVA VASANTABEN MULJIBHAI(Wife)
GJ-24-003-042-011/84648353		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
50 VASAVA NITABEN RAMESHBHAI(Wife)
GJ-24-003-042-011/84648356		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
51 UBDIBEN
GJ-24-003-042-011/8464818		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
52 VASAVA SINGABHAI POHNABHAI(Self)
GJ-24-003-042-011/8464818		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
53 VASAVA MUNGUBEN DEVJIBHAI(Wife)
GJ-24-003-042-011/84648327		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
54 VASAVA TULSIBHAI BILADIYABHAI(Self)
GJ-24-003-042-011/84648330		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
55 VASAVA NURJIBHAI BAMANIYABHAI(Self)
GJ-24-003-042-011/84648331		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
56 VASAVA JASHVANTIBEN NURJIBHAI(Wife)
GJ-24-003-042-011/84648331		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
57 BHARUBEN
GJ-24-003-042-011/8464670		OTHER Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
58 VASAVA RAMESHBHAI CHAGDABHAI
GJ-24-003-042-011/8464670		OTHER Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
59 RAMSINGBHAI(Self)
GJ-24-003-042-011/8464674		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
60 SAVITABEN(Wife)
GJ-24-003-042-011/8464674		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
61 POHNABHAI
GJ-24-003-042-011/8464684		OTHER Vedchha P P P P A 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
62 MIRUBEN
GJ-24-003-042-011/8464684		OTHER Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
63 DINESHBHAI
GJ-24-003-042-011/8464641		ST Vedchha P P P A P 4 220 880 0 0 880 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
64 SHANTIBEN
GJ-24-003-042-011/8464641		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
65 VASAVA SANGITABEN VIKRAMBHAI(Wife)
GJ-24-003-042-011/84648324		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
66 VASAVA DINESHBHAI GURJIBHAI(Grandson)
GJ-24-003-042-011/8464613		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
67 PUNIYABHAI
GJ-24-003-042-011/8464791		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
68 RAMILABEN
GJ-24-003-042-011/8464791		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
69 MANILALBHAI
GJ-24-003-042-011/8464801		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
70 VASAVA GIMUBEN MANILALABHAI
GJ-24-003-042-011/8464801		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
71 VASAVA LAXMIBEN MAKTABHAI(Wife)
GJ-24-003-042-011/8464804		OTHER Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
72 Vasava Rinkalben Mehulbhai(Wife)
GJ-24-003-042-011/94849254		ST Vedchha P P P P P 5 220 1100 0 0 1100 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL020420 Credited 23/03/2022  
73 VASAVA MANDAVIYABHAI VECHANBHAI(Self)
GJ-24-003-042-011/84648357		ST Vedchha P P A P P 4 220 880 0 0 880 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL020420 Credited 22/03/2022  
74 VASAVA SUKMABEN RAMESHBHAI(Self)
GJ-24-003-042-011/84648326		ST Vedchha P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL020420 Credited 22/03/2022  
75 Vasava Nirmalaben Rakeshbhai(Self)
GJ-24-003-042-011/94849253		ST Vedchha P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL020420 Credited 22/03/2022  
76 VASAVA SUNITABEN KISHONBHAI(Wife)
GJ-24-003-042-011/94849243		ST Vedchha P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL020420 Credited 22/03/2022  
Daily Attendence7373737272              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 72380
Amount Paid Other 7480


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 79860
Average Per labour 1050.7894
Total man days : 363