Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 06:37:28 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Pinchhipara
Muster Roll No. : 4176 Date From : 13/06/2022    Date To : 17/06/2022 Sanction No. : 1124005/2021-2022/68048/AS    Sanction Date : 03/06/2021
Work Code : 1124002065/WC/100000000000134829 Work Name : DEEPINING OF VILLAGE TANK Dalelpura 2021-22 (1124002065/WC/100000000000134829)
     

Measurement Book Detail
MB NO.  2817        Page NO.  1

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 BHIL DAKSHABEN RAJESHBHAI
GJ-24-002-065-002/7737801		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124002WL007081 Credited 29/06/2022  
2 BHIL SANJAYBHAI CETANBHAI
GJ-24-002-065-002/7738237		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124002WL007081 Credited 29/06/2022  
3 TADVI PUJABEN PRABHUBHAI
GJ-24-002-065-002/7738266		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124002WL007081 Credited 29/06/2022  
4 TADVI JELIBEN SURESHBHAI
GJ-24-002-065-002/7738264		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124002WL007081 Credited 29/06/2022  
5 TADVI SUNILBHAI PANKAJBHAI
GJ-24-002-065-002/7738270		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124002WL007081 Credited 29/06/2022  
6 TADVI PARVINBHAI(Son)
GJ-24-002-065-002/7738268		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
7 VASAVA VINUBHAI(Self)
GJ-24-002-065-002/7738269		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
8 ARVINDBHAI
GJ-24-002-065-002/7738043		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
9 BHIL MANUBHAI(Self)
GJ-24-002-065-002/7738226		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
10 BHIL UDESINGBHAI(Self)
GJ-24-002-065-002/7738233		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
11 BHIL VISHNUBHAI GORDHANBHAI(Son)
GJ-24-002-065-002/7738234		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
12 BHIL ISHVARBHAI KANAJIBHAI
GJ-24-002-065-002/3712660		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
13 MAHESHBHAI
GJ-24-002-065-002/3712699		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
14 GORDHANBHAI
GJ-24-002-065-002/7737991		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
15 SUMITRABEN
GJ-24-002-065-002/7737991		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
16 TADVI BHANIBEN GANESHBHAI(Wife)
GJ-24-002-065-002/7737993		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
17 JENTIBHAI
GJ-24-002-065-002/7737838		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
18 CHIMANBHAI
GJ-24-002-065-002/7738005		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
19 NANDIBEN
GJ-24-002-065-002/7738031		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
20 RAJESHBHAI
GJ-24-002-065-002/7738030		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
21 JAGDISHBHAI
GJ-24-002-065-002/7738039		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
22 HANSHABEN
GJ-24-002-065-002/7738039		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
23 PRAVINBHAI
GJ-24-002-065-002/7738041		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
24 JOSHNABEN
GJ-24-002-065-002/7738030		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
25 CHIMANBHAI
GJ-24-002-065-002/7738031		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
26 VIDHYABEN
GJ-24-002-065-002/7738032		OTHER Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
27 SURESHBHAI
GJ-24-002-065-002/7738034		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
28 NATVARBHAI
GJ-24-002-065-002/7738036		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
29 BHIL BHAVSINGBHAI NATUBHAI(Son)
GJ-24-002-065-002/7738036		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
30 JASHIBEN
GJ-24-002-065-002/7738037		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
31 BHIL GULABBHAI VALLUBHAI(Son)
GJ-24-002-065-002/7738037		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
32 MUKESHBHAI
GJ-24-002-065-002/7738026		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
33 VINODBHAI
GJ-24-002-065-002/7738027		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
34 SHAKUBEN
GJ-24-002-065-002/7738027		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
35 DINESHBHAI
GJ-24-002-065-002/7737979		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
36 SANTOKBEN MANEKBHAI
GJ-24-002-065-002/7737981		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
37 TADVI AKSHAYABHAI MAHESHBHAI(Son)
GJ-24-002-065-002/7737982		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
38 TADVI PRAVINBHAI MANSHINGBHAI
GJ-24-002-065-002/7737990		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
39 DINESHBHAI
GJ-24-002-065-002/7737998		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
40 KAILASHBEN
GJ-24-002-065-002/7737998		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
41 GEETABEN
GJ-24-002-065-002/7737999		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
42 JIVANBHAI
GJ-24-002-065-002/7738001		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
43 SOMIBEN
GJ-24-002-065-002/7738001		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
44 SUREKHABEN MAHESHBHAI
GJ-24-002-065-002/3712699		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
45 AXAYBHAI SUKHRAMBHAI
GJ-24-002-065-002/7736980		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
46 SUMITRABEN KAMLESHBHAI
GJ-24-002-065-002/7737785		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
47 ARVINDBHAI
GJ-24-002-065-002/7737795		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
48 JOSHNABEN
GJ-24-002-065-002/7737795		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
49 BHIL RAMILABEN GURUCHARAN
GJ-24-002-065-002/3712669		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
50 BHIL VIJAYBHAI SHANTIBHAI(Son)
GJ-24-002-065-002/7737819		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
51 VARSHABEN VIJAYBHAI BHIL
GJ-24-002-065-002/7737819		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
52 TADVI KASHIBEN RAMESHBHAI
GJ-24-002-065-002/3712640		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
53 BHIL USHABEN(Wife)
GJ-24-002-065-002/7738233		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
54 BHIL KAPIPLABEN(Wife)
GJ-24-002-065-002/7738226		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
55 BANSHIBHAI(Self)
GJ-24-002-065-002/7738223		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
56 SAROJBEN(Wife)
GJ-24-002-065-002/7738223		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
57 USHABEN
GJ-24-002-065-002/7738043		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
58 TADVI RAHULBHAI VIDHURBHAI(Son)
GJ-24-002-065-002/7738048		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
59 MANILAL(Self)
GJ-24-002-065-002/7738208		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
60 VARSHABEN MANILAL
GJ-24-002-065-002/7738208		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
61 RADHIBEN(Wife)
GJ-24-002-065-002/7738210		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
62 KOKILABEN(Wife)
GJ-24-002-065-002/7738220		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
63 TADVI RAMESHBHAI KALABHAI
GJ-24-002-065-002/7738220		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
64 PRAVINBHAI(Self)
GJ-24-002-065-002/7738222		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
65 VASAVA SAROJBN(Wife)
GJ-24-002-065-002/7738269		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
66 TADVI LALIBEN(Daughter-in-Law)
GJ-24-002-065-002/7738270		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
67 BHIL HARJIBHAI(Self)
GJ-24-002-065-002/7738239		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
68 BHIL SURSJBEN(Wife)
GJ-24-002-065-002/7738239		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
69 TADVI SANABHAI(Self)
GJ-24-002-065-002/7738242		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
70 TADVI PARVATIBEN(Wife)
GJ-24-002-065-002/7738242		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
71 BHIL MAHESHBHAI(Self)
GJ-24-002-065-002/7738244		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
72 TADVI SURESHBHAI(Son)
GJ-24-002-065-002/7738264		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
73 UMEDBHAI BHANABHAI
GJ-24-002-065-002/7738264		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
74 TADVI PARBHUBHAI(Self)
GJ-24-002-065-002/7738266		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL007081 Credited 29/06/2022  
75 GUJABEN(Wife)
GJ-24-002-065-002/7738222		ST Pinchhipara P P P P P 5 220 1100 0 0 1100 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124002WL007081 Credited 29/06/2022  
Daily Attendence7575757575              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 81400
Amount Paid Other 1100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 82500
Average Per labour 1100
Total man days : 375