Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Aug-2024 02:47:26 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Dediyapada PANCHAYAT : Sukwal
Muster Roll No. : 11182 Date From : 31/01/2022    Date To : 04/02/2022 Sanction No. : 1124003/2021-2022/249762/AS    Sanction Date : 21/01/2022
Work Code : 1124003042/IF/GIS/99779 Work Name : Ston Bunding At Village Vedchha Manilalbhai Govaliyabhai (1124003042/IF/GIS/99779)
     

Measurement Book Detail
MB NO.  2390        Page NO.  94

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 MAKTABHAI NAGARIYABHAI
GJ-24-003-042-011/8464785		ST Vedchha P A A P P 3 200 600 0 0 600 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124003WL019513 Credited 22/03/2022  
2 VASAVA NARSINGBHAI BAMNIYABHAI
GJ-24-003-042-011/84648761		ST Vedchha P P P P P 5 200 1000 0 0 1000 INDIA POST PAYMENTS BANKBHARUCHIPOS0000001 1124003WL019513 Credited 22/03/2022  
3 VASAVA HERUBEN NARSINGBHAI
GJ-24-003-042-011/84648761		ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL019513 Credited 22/03/2022  
4 VASAVA USHABEN JAMALSINGBHAI(Wife)
GJ-24-003-042-011/84648354		ST Vedchha P P P P P 5 200 1000 0 0 1000 DEVELOPMENT CREDIT BANK LTD.DEDIAPADADCBL0000088 1124003WL019513 Credited 22/03/2022  
5 VASAVA RAMIBEN TULSIBHAI(Wife)
GJ-24-003-042-011/84648330		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
6 VASAVA JITENDARBHAI DAMNIYABHAI
GJ-24-003-042-011/84648848		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
7 VASAVA NARSINGBHAI FATESINGBHAI
GJ-24-003-042-011/84648753		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
8 VASAVA SUKLIBEN NARSINGBHAI
GJ-24-003-042-011/84648753		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
9 VASAVA CHINUBEN DHANJIBHAI
GJ-24-003-042-011/84648860		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
10 VASAVA ARVINDBHAI RAMSINGBHAI
GJ-24-003-042-011/84648871		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
11 VASAVA KAMLABEN ARVINDBHAI
GJ-24-003-042-011/84648871		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
12 VASAVA ANITABEN CHAMPKBHAI(Wife)
GJ-24-003-042-011/84649027		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
13 DAMNIBEN
GJ-24-003-042-011/8464785		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 23/03/2022  
14 VASAVA KISHONBHAI CHANIYABHAI(Self)
GJ-24-003-042-011/94849243		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
15 RAMESHBHAI
GJ-24-003-042-011/8464627		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
16 GITABEN
GJ-24-003-042-011/8464627		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
17 CHANIYABHAI
GJ-24-003-042-011/8464633		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 23/03/2022  
18 MATHURIBEN CHANIYABHAI VASAVA
GJ-24-003-042-011/8464633		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
19 SOMIBEN
GJ-24-003-042-011/8464636		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
20 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 1124003WL019513 Credited 23/03/2022  
21 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 1124003WL019513 Credited 22/03/2022  
22 DHANJIBHAI
GJ-24-003-042-011/8464708		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
23 GAMBHIRBHAI
GJ-24-003-042-011/8464737		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
24 HAKRIBEN
GJ-24-003-042-011/8464644		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
25 GOVINDBHAI
GJ-24-003-042-011/8464823		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 23/03/2022  
26 PUNUBEN
GJ-24-003-042-011/8464823		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
27 vasava rameshbhai bamaniyabhai
GJ-24-003-042-011/84648273		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
28 vanitaben r
GJ-24-003-042-011/84648273		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
29 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 1124003WL019513 Credited 22/03/2022  
30 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 1124003WL019513 Credited 22/03/2022  
31 VASAVA LAXMIBEN RAMSINGBHAI
GJ-24-003-042-011/84648329		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
32 VASAVA NAYNABEN SURESHBHAI(Wife)
GJ-24-003-042-011/84648345		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
33 VASAVA DHANITABEN PARSINGBHAI(Wife)
GJ-24-003-042-011/84648346		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
34 VASAVA AMARSINGBHAI RADAVIYABHAI(Self)
GJ-24-003-042-011/84648351		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
35 VASAVA RADHABEN AMARSINGBHAI(Wife)
GJ-24-003-042-011/84648351		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
36 KHANSINGBHAI
GJ-24-003-042-011/8464820		ST Vedchha P P P P P 5 200 1000 0 0 1000 BANK OF BARODAMOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL019513 Credited 22/03/2022  
37 RAMSINGBHAI(Self)
GJ-24-003-042-011/8464674		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
38 SAVITABEN(Wife)
GJ-24-003-042-011/8464674		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
39 SHOKNABHAI
GJ-24-003-042-011/8464830		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 22/03/2022  
40 VASAVA MULJIBHAI JETHIYABHAI(Self)
GJ-24-003-042-011/84648353		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
41 VASAVA VASANTABEN MULJIBHAI(Wife)
GJ-24-003-042-011/84648353		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
42 VASAVA TULSIBHAI BILADIYABHAI(Self)
GJ-24-003-042-011/84648330		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
43 JABIBEN
GJ-24-003-042-011/8464737		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 22/03/2022  
44 BAVABHAI
GJ-24-003-042-011/8464644		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
45 PUNIYABHAI
GJ-24-003-042-011/8464791		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
46 RAMILABEN
GJ-24-003-042-011/8464791		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
47 MANILALBHAI
GJ-24-003-042-011/8464801		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
48 VASAVA GIMUBEN MANILALABHAI
GJ-24-003-042-011/8464801		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
49 JABIBEN
GJ-24-003-042-011/8464805		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 22/03/2022  
50 VASAVA FATESINGBHAI BHANGDABHAI
GJ-24-003-042-011/8464805		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
51 VASAVA RINESHBHAI FATESINGBHAI(Son)
GJ-24-003-042-011/8464805		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
52 VASAVA SOMIBEN BHAGADABHAI(Mother)
GJ-24-003-042-011/8464806		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
53 VASAVA DHARMSINGBHAI FATESINGBHAI(Grandson)
GJ-24-003-042-011/8464806		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
54 UBDIBEN
GJ-24-003-042-011/8464818		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
55 VASAVA SINGABHAI POHNABHAI(Self)
GJ-24-003-042-011/8464818		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
56 VASAVA PARSINGBHAI SINGABHAI(Son)
GJ-24-003-042-011/8464818		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
57 VASAVA RINABEN DILIPBHAI(Wife)
GJ-24-003-042-011/94849096		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
58 VASAVA UDESINGBHAI FATESINGBHAI(Self)
GJ-24-003-042-011/94849183		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
59 VASAVA SAKILABEN UDESINGBHAI(Wife)
GJ-24-003-042-011/94849183		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
60 VASAVA CHAMPKBHAI SOMABHAI(Self)
GJ-24-003-042-011/84649027		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
61 VASAVA DINESHBHAI GAMIYABHAI
GJ-24-003-042-011/84648869		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
62 VASAVA REKHABEN DINESHBHAI(Wife)
GJ-24-003-042-011/84648869		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
63 VASAVA DHANJIBHAI BILADIYABHAI
GJ-24-003-042-011/84648860		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
64 VASAVA NURJIBHAI BAMANIYABHAI(Self)
GJ-24-003-042-011/84648331		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
65 VASAVA JASHVANTIBEN NURJIBHAI(Wife)
GJ-24-003-042-011/84648331		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
66 VASAVA NITABEN RAMESHBHAI(Wife)
GJ-24-003-042-011/84648356		ST Vedchha P P P P P 5 200 1000 0 0 1000 BARODA GUJARAT GRAMIN BANKNIVALDABARB0BGGBXX 1124003WL019513 Credited 23/03/2022  
67 SHANTIBEN
GJ-24-003-042-011/8464820		ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL019513 Credited 22/03/2022  
68 VASAVA JAMALSINGBHAI BAVABHAI(Self)
GJ-24-003-042-011/84648354		ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL019513 Credited 23/03/2022  
69 VASAVA DILIPBHAI BAVABHAI(Self)
GJ-24-003-042-011/94849096		ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL019513 Credited 23/03/2022  
70 VASAVA MANDAVIYABHAI VECHANBHAI(Self)
GJ-24-003-042-011/84648357		ST Vedchha P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIADEDIAPADASBIN0007787 1124003WL019513 Credited 22/03/2022  
Daily Attendence7069697070              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 69600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 69600
Average Per labour 994.2857
Total man days : 348