Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 08:57:02 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 6496 Date From : 25/01/2021    Date To : 29/01/2021 Sanction No. : 1124003/2020-2021/124915/AS    Sanction Date : 16/01/2021
Work Code : 1124003042/RC/100000000000109902 Work Name : Cosn. Of WBM Road frome Ghanpipar To Gundvan Main Road Side Ch.780.00 to Ch.1040.00 m (1124003042/RC/100000000000109902)
     

Measurement Book Detail
MB NO.  2149        Page NO.  92

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 UBDIBEN CHAGANBHAI
GJ-24-003-042-010/8464839
OTHER Sukwal P P P P P 5 208 1040 0 0 1040 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL011434 Credited 12/03/2021  
2 VASAVA NANDUBEN CHAGANBHAI
GJ-24-003-042-010/8464839
OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
3 VASAVA JATRIYABHAI KALIAYBHAI
GJ-24-003-042-010/8464844
OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
4 VASAVA JUMNABEN JATARIYABHAI
GJ-24-003-042-010/8464844
OTHER Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
5 VASAVA KHATARIYABHAI ATIYABHAI
GJ-24-003-042-010/8464845
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
6 VASAVA CHINABEN KATARIYABHAI
GJ-24-003-042-010/8464845
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
7 VASAVA MADHAVBHAI VAJESING (Self)
GJ-24-003-042-010/84648311
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
8 VASAVA KUSUMBHAI BABUBHAI(Daughter)
GJ-24-003-042-010/84648312
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
9 VASAVA NANDUBEN MULJIBHAI(Self)
GJ-24-003-042-010/84648314
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
10 VASAVA SUMITRABEN JAYSINGBHAI
GJ-24-003-042-010/84648316
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
11 VASAVA JAYSINGBHAI AMRSINGBHAI (Self)
GJ-24-003-042-010/84648316
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
12 VASAVA ASVINBHAI MAKTABHAI
GJ-24-003-042-010/84648317
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
13 VASAVA MAGANBHAI JETHABHAI
GJ-24-003-042-010/8464779
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
14 VASAVA SAVITABEN MAGNBHAI
GJ-24-003-042-010/8464779
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
15 VASAVA KUSUMBEN MAGANBHAI(Daughter)
GJ-24-003-042-010/8464779
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
16 VASAVA RUPSINGBHAI DASARIYABHAI
GJ-24-003-042-010/8464780
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
17 VASAVA SHANTIBEN RUPSINGBHAI
GJ-24-003-042-010/8464780
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
18 VASAVA AMARSINGBHAI DASRIYABHAI
GJ-24-003-042-010/8464782
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
19 VASAVA SAKANIBEN AMRSINGBHAI
GJ-24-003-042-010/8464782
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
20 VASAVA AMARSINGBHAI LIMJIBHAI
GJ-24-003-042-010/8464784
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
21 VASAVA SUKMABEN RAMESHBHAI
GJ-24-003-042-010/84648301
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
22 VASAVA RAMESHBHAI MAKTABHAI (Self)
GJ-24-003-042-010/84648301
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
23 VASAVA NARPATBHAI BAHDURBHAI
GJ-24-003-042-010/84648306
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
24 VASAVA ASHABEN NARPATBHAI
GJ-24-003-042-010/84648306
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
25 VASAVA SUBHASHBHAI VJESINGBHAI
GJ-24-003-042-010/84648309
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
26 VASAVA PACHUBEN SUBHASBHAI (Wife)
GJ-24-003-042-010/84648309
ST Sukwal P P P P P 5 208 1040 0 0 1040 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL011434 Credited 12/03/2021  
27 VASAVA KVITABEN DINESHBHAI
GJ-24-003-042-010/84648310
ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL011434 Credited 12/03/2021  
28 VASAVA DINESHBHAI AMRSINGBHAI (Self)
GJ-24-003-042-010/84648310
ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL011434 Credited 15/03/2021  
29 VASAVA REKHABEN ASVINBHAI
GJ-24-003-042-010/84648317
ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL011434 Credited 12/03/2021  
30 VASAVA KHANSINGBHAI CHIDIYABHAI
GJ-24-003-042-010/8464836
ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL011434 Credited 12/03/2021  
31 VASAVA JATRIBEN KHANSINGBHAI
GJ-24-003-042-010/8464836
ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL011434 Credited 12/03/2021  
32 VASAVA RAMILABEN KHANSINGBHAI(Daughter)
GJ-24-003-042-010/8464836
ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL011434 Credited 12/03/2021  
33 VASAVA MOTABEN SINGABHAI
GJ-24-003-042-010/8464837
ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL011434 Credited 12/03/2021  
34 VASAVA SINGABHAI INDIYABHAI (Self)
GJ-24-003-042-010/8464837
ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL011434 Credited 15/03/2021  
35 VASAVA MINABEN BABUBHAI
GJ-24-003-042-010/84648312
ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL011434 Credited 12/03/2021  
36 VASAVA BABUBHAI AMARSINGBHAI
GJ-24-003-042-010/84648312
ST Sukwal P P P P P 5 208 1040 0 0 1040 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL011434 Credited 15/03/2021  
37 VASAVA SUMITRABEN MADHAVBHAI
GJ-24-003-042-010/84648311
ST Sukwal P P P P P 5 208 1040 0 0 1040 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL011434 Credited 12/03/2021  
38 VASAVA GIRJABEN AMRSINGBHAI
GJ-24-003-042-010/8464784
ST Sukwal P P P P P 5 208 1040 0 0 1040 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL011434 Credited 12/03/2021  
39 JEETENDARBHAI AMRSINGBHAI VASAVA(Son)
GJ-24-003-042-010/8464784
ST Sukwal P P P P P 5 208 1040 0 0 1040 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL011434 Credited 15/03/2021  
Daily Attendence3939393939              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 36400
Amount Paid Other 4160


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40560
Average Per labour 1040
Total man days : 195