Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:02:11 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Pinchhipara
Muster Roll No. : 947 Date From : 21/05/2018    Date To : 25/05/2018 Sanction No. : 10/MAY/2018    Sanction Date : 01/10/2018
Work Code : 1124002065/RC/100000000000078657 Work Name : W.B.M ROAD- PINCHIPURA DALELPUTA TO GOPALESHWER MANDHIR WAY - 2017-18 (1124002065/RC/100000000000078657)
     

Measurement Book Detail
MB NO.  1238        Page NO.  5245

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 TADVI ASHVINBHAI JERAMBHAI(Son)
GJ-24-002-065-002/7738275
ST Pinchhipara P P P P P 5 180 900 0 0 900     1124002WL004511 Credited 07/06/2018  
2 TADVI RANJANBEN ASHVINBHAI(Daughter-in-Law)
GJ-24-002-065-002/7738275
ST Pinchhipara P P P P P 5 180 900 0 0 900     1124002WL004511 Credited 07/06/2018  
3 TADVI AMARSINGBHAI(Son)
GJ-24-002-065-002/7738299
ST Pinchhipara P P P P P 5 180 900 0 0 900     1124002WL004511 Credited 07/06/2018  
4 TADVI JESANGBHAI(Son)
GJ-24-002-065-002/7738265
ST Pinchhipara P P P P P 5 180 900 0 0 900 STATE BANK OF INDIAKEVADIA COLONYSBIN0003908 1124002WL004511 Credited 07/06/2018  
5 BHIL MANUBHAI(Self)
GJ-24-002-065-002/7738226
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
6 BHIL GORDHANBHAI(Self)
GJ-24-002-065-002/7738234
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
7 VASAVA VINUBHAI(Self)
GJ-24-002-065-002/7738269
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
8 TADVI MUKSHBHSI(Son)
GJ-24-002-065-002/7738271
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
9 TADVI ZHAVERBHAI(Husband)
GJ-24-002-065-002/7738274
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
10 TADVI JASIBEN(Wife)
GJ-24-002-065-002/7738274
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
11 TADVI JYANTIBHAI(Self)
GJ-24-002-065-002/7738293
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
12 TADVI SHANIBEN ARVINDBHAI
GJ-24-002-065-002/7738295
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
13 TADVI DHAYABHAI(Son)
GJ-24-002-065-002/7738277
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
14 TADVI DINESHBHAI(Son)
GJ-24-002-065-002/7738283
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
15 TADVI MAHESHBHAI(Self)
GJ-24-002-065-002/7738284
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
16 TADVI BHAYAJIBHAI(Self)
GJ-24-002-065-002/7738289
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
17 TADVI NAGINBHAI(Son)
GJ-24-002-065-002/7738309
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
18 TADVI BALUBHAI
GJ-24-002-065-002/7738309
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
19 TADVI USHABEN(Daughter-in-Law)
GJ-24-002-065-002/7738311
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
20 ROHIT SAVITABEN(Wife)
GJ-24-002-065-002/7738314
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
21 TADVI KAPILABEN(Wife)
GJ-24-002-065-002/7738289
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
22 TADVI JIVABHAI(Self)
GJ-24-002-065-002/7738287
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
23 TADVI GANGABEN(Daughter-in-Law)
GJ-24-002-065-002/7738277
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
24 TADVI NILESHBHAI(Son)
GJ-24-002-065-002/7738296
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
25 TADVI TARABEN(Wife)
GJ-24-002-065-002/7738299
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
26 TADVI PUNIBEN(Wife)
GJ-24-002-065-002/7738293
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
27 TADVI BHAVSINGBHAI(Son)
GJ-24-002-065-002/7738299
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
28 TADVI MANCHIBEN(Wife)
GJ-24-002-065-002/7738300
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
29 TADVI ZINIBEN(Wife)
GJ-24-002-065-002/7738304
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
30 TADVI NANDUBHAI(Son)
GJ-24-002-065-002/7738305
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
31 TADVI KAVITABEN(Daughter-in-Law)
GJ-24-002-065-002/7738305
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
32 TADVI LAXMIBEN(Wife)
GJ-24-002-065-002/7738307
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
33 TADVI JERAMBHAI(Self)
GJ-24-002-065-002/7738275
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
34 TADVI BAMLIBEN(Wife)
GJ-24-002-065-002/7738275
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
35 TADVI JYANTIBHAI(Husband)
GJ-24-002-065-002/7738272
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
36 VASAVA SAROJBN(Wife)
GJ-24-002-065-002/7738269
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
37 TADVI LALIBEN(Daughter-in-Law)
GJ-24-002-065-002/7738270
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
38 BHIL MAHESHBHAI(Self)
GJ-24-002-065-002/7738244
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
39 TADVI GAJRABEN(Wife)
GJ-24-002-065-002/7738264
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
40 TADVI SURESHBHAI(Son)
GJ-24-002-065-002/7738264
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
41 BHIL KAPIPLABEN(Wife)
GJ-24-002-065-002/7738226
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
42 DASHARATHBHAI
GJ-24-002-065-002/7738228
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
43 TADVI PARBHUBHAI(Self)
GJ-24-002-065-002/7738266
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
44 TADVI SOMIBEN(Wife)
GJ-24-002-065-002/7738266
ST Pinchhipara P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL004511 Credited 07/06/2018  
Daily Attendence4444444444              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 39600
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 39600
Average Per labour 900
Total man days : 220