Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 08:41:55 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 5735 Date From : 29/12/2020    Date To : 02/01/2021 Sanction No. : 1124003/2020-2021/44065/AS    Sanction Date : 01/06/2020
Work Code : 1124003042/IF/100000000000100387 Work Name : Rubble Bunding @ Village Arethi Vasava Madviyabhai Gimalabhai (1124003042/IF/100000000000100387)
     

Measurement Book Detail
MB NO.  2336        Page NO.  74

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 MAHESHBHAI BAMANIYABHAI(Self)
GJ-24-003-042-002/84648876
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
2 VASAVA GORABEN MAHESHBHAI(Wife)
GJ-24-003-042-002/84648876
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
3 VASAVA MAKTABHAI RUPABHAI
GJ-24-003-042-002/8767757
OTHER Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
4 vasava Shankarbhai rupabhai(Son)
GJ-24-003-042-002/8767757
OTHER Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
5 Vasava Muriben Dhanjibhai(Wife)
GJ-24-003-042-002/3757393
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
6 VASAVA GANIYABHAI RAMJIBHAI(Self)
GJ-24-003-042-002/84648468
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
7 VASAVA NIMITABEN GANIYABHAI(Wife)
GJ-24-003-042-002/84648468
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
8 VASAVA OLIYABHAI VADGIYABHAI(Self)
GJ-24-003-042-002/84648637
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
9 VASAVA SOMIBEN OLIYABHAI(Wife)
GJ-24-003-042-002/84648637
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
10 VASAVA GAMBHIRBHAI DHANJIBHAI(Self)
GJ-24-003-042-002/84648640
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
11 VASAVA MANGUBEN GAMBHIRBHAI(Wife)
GJ-24-003-042-002/84648640
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
12 VASAVA BHNGDABHAI KHATARIYABHAI
GJ-24-003-042-002/3754450
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
13 VASAVA JAMBIBEN BHNGDABHAI
GJ-24-003-042-002/3754450
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
14 VASAVA DHANJIBHAI VADAGIYABHAI
GJ-24-003-042-002/3754470
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
15 POHNIBEN DHANJIBHAI VASAVA(Wife)
GJ-24-003-042-002/3754470
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
16 VASAVA LILABEN KUMARIYABHAI
GJ-24-003-042-002/3754474
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
17 VASAVA HAKRIBEN JIRIYABHAI
GJ-24-003-042-002/3754514
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
18 VASAVA SHANIBEN SHOKNABHAI
GJ-24-003-042-002/3754552
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
19 SHOKNABHAI VADAGIYABHAI VASAVA
GJ-24-003-042-002/3754552
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
20 VASAVA GIMBUBEN RAMJIBHAI
GJ-24-003-042-002/3754553
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
21 VASAVA METHIBEN BAMANIYABHAI
GJ-24-003-042-002/3754636
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
22 VASAVA BAMANIYABHAI JIRIYABHAI (Self)
GJ-24-003-042-002/3754636
ST Arethi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL010216 Credited 12/01/2021  
23 Vasava Dhanjibhai Jiriyabhai(Self)
GJ-24-003-042-002/3757393
ST Arethi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL010216 Credited 12/01/2021  
24 Ramjibhai Jiriyabhai Vasava
GJ-24-003-042-002/3754553
ST Arethi P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL010216 Credited 12/01/2021  
Daily Attendence2424242424              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 22000
Amount Paid Other 2000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 24000
Average Per labour 1000
Total man days : 120