Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 06:28:21 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 6047 Date From : 11/01/2021    Date To : 15/01/2021 Sanction No. : 1124003/2020-2021/48783/AS    Sanction Date : 16/07/2020
Work Code : 1124003042/IF/100000000000112049 Work Name : Ston bunding At Village Vedcha Dhanjibhai Chhgdabhai (1124003042/IF/100000000000112049)
     

Measurement Book Detail
MB NO.  2341        Page NO.  36

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 CHANJIBHAI
GJ-24-003-042-011/8464687
ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010728 Credited 12/03/2021  
2 SAVITABEN
GJ-24-003-042-011/8464687
ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010728 Credited 12/03/2021  
3 DHERABHAI
GJ-24-003-042-011/8464701
ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010728 Credited 12/03/2021  
4 UBDIBEN
GJ-24-003-042-011/8464701
ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010728 Credited 12/03/2021  
5 HANSHABEN
GJ-24-003-042-011/8464715
ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010728 Credited 12/03/2021  
6 JETHIYABHAI
GJ-24-003-042-011/8464829
ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010728 Credited 12/03/2021  
7 VASAVA RATILALBHAI VECHNABHAI(Self)
GJ-24-003-042-011/84648321
ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010728 Credited 12/03/2021  
8 VASAVA VNITABEN RATILALBHAI(Wife)
GJ-24-003-042-011/84648321
ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010728 Credited 12/03/2021  
9 VASAVA VANDANABEN VINESHBHAI(Wife)
GJ-24-003-042-011/84648883
ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010728 Credited 12/03/2021  
10 VASAVA PARSINGBHAI SINGBHAI(Self)
GJ-24-003-042-011/94849101
OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010728 Credited 12/03/2021  
11 BAMNIYABHAI
GJ-24-003-042-011/8464815
ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010728 Credited 12/03/2021  
12 VASAVA SUKMABEN UMESHBHAI(Wife)
GJ-24-003-042-011/94849120
ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010728 Credited 12/03/2021  
13 AABIBEN
GJ-24-003-042-011/8464611
ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL010728 Credited 15/03/2021  
14 vasava bamaniyabhai pachiyabhai
GJ-24-003-042-011/84648274
ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL010728 Credited 15/03/2021  
15 gujriben bamaniyabhai
GJ-24-003-042-011/84648274
ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL010728 Credited 15/03/2021  
16 VASAVA MANSINGBHAI DHANJIBHAI(Self)
GJ-24-003-042-011/94849102
OTHER Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL010728 Credited 12/03/2021  
17 VASAVA UMESHBHAI DHANJIBHAI(Self)
GJ-24-003-042-011/94849120
ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL010728 Credited 15/03/2021  
18 VASAVA GAMBIRBHAI JETIYABHAI(Self)
GJ-24-003-042-011/8464715
ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL010728 Credited 12/03/2021  
19 VASAVA SURTIBEN MAHESHBHAI(Wife)
GJ-24-003-042-011/84648343
ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL010728 Credited 12/03/2021  
Daily Attendence1919191919              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17000
Amount Paid Other 2000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 19000
Average Per labour 1000
Total man days : 95