Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:16:33 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Panchla
Muster Roll No. : 1085 Date From : 01/06/2020    Date To : 05/06/2020 Sanction No. : 1124005/2019-2020/11443/AS    Sanction Date : 15/02/2020
Work Code : 1124002063/LD/100000000000101315 Work Name : Hill Cutting And Shaping For Gadi Nishal Faliya To Bhangra Faliya Road Way 2019-20 (1124002063/LD/100000000000101315)
     

Measurement Book Detail
MB NO.  2896        Page NO.  5

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 VASAV KIMANABEN HARADBHAI(Daughter)
GJ-24-002-063-003/7737051
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
2 HARADBHAI FOJIYABHAI(Brother)
GJ-24-002-063-003/7737051
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
3 REMANBHAI FOJIYABHAI(Brother)
GJ-24-002-063-003/7737052
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
4 GOVINDBHAI FOJIYABHAI
GJ-24-002-063-003/7737053
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
5 KEVAJIBHAI FOJIYABHAI(Brother)
GJ-24-002-063-003/7737055
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
6 VASAVA KAGADABHAI MAVASIYABHAI(Self)
GJ-24-002-063-003/7737057
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
7 VASAVA KANDIYABHAI RADAVABHAI(Self)
GJ-24-002-063-003/7737064
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
8 NARASIBHAI BHAGIYABHAI VASAVA(Brother)
GJ-24-002-063-003/7737065
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
9 TELIYABHAI VESTABHAI(Brother)
GJ-24-002-063-003/7737069
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
10 VASAVA PASUBEN SHANTIBHAI(Wife)
GJ-24-002-063-003/7737070
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
11 SHANTIBHAI DUSIYABHAI
GJ-24-002-063-003/7737070
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
12 VASAVA GAMIYABHAI IDIYABHAI(Self)
GJ-24-002-063-003/7737074
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
13 RAMESHBHAI SIVJIBHAI(Son)
GJ-24-002-063-003/7737079
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
14 SAYADABHAI RAMABHAI(Brother)
GJ-24-002-063-003/7737085
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
15 GAFARBHAI GURAJIBHAI VASAVA(Brother)
GJ-24-002-063-003/7737120
ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
16 VASAVA BHUGJIBHAI RADVABHAI(Self)
GJ-24-002-063-003/7737474
ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
17 VASAVA RAMESHBHAI SHANTIBHAI(Self)
GJ-24-002-063-003/7737475
ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
18 VASAVA RINABEN RAMESHBHAI(Wife)
GJ-24-002-063-003/7737475
ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
19 VASAVA CHAVUDBHAI CHANIYABHAI(Self)
GJ-24-002-063-003/7737476
ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
20 VASAVA SAVITABEN CHAVUDBHAI(Wife)
GJ-24-002-063-003/7737476
ST Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
21 VASAVA MIRAKIBEN REMANBHAI(Wife)
GJ-24-002-063-003/7737102
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
22 REMANBHAI MOVASIYABHAI(Brother)
GJ-24-002-063-003/7737102
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
23 VASAVA DOMALIBENGAMIYABHAI(Wife)
GJ-24-002-063-003/7737074
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
24 GUJABHAI IDIYABHAI(Brother)
GJ-24-002-063-003/7737075
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
25 VASAVA VINODBHAI PACHIYABHAI(Son)
GJ-24-002-063-003/7737076
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
26 VASAVA KANJALIBEN VINODBHAI(Daughter-in-Law)
GJ-24-002-063-003/7737076
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
27 SABUTRABEN(Daughter)
GJ-24-002-063-003/7737068
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
28 NARASIBHAI SHANTIBHAI(Brother)
GJ-24-002-063-003/7737068
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
29 KANTIBHAI MOVASIYABHAI
GJ-24-002-063-003/7737060
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
30 VASAVA RAVISHBHAI THAGIYABHAI(Son)
GJ-24-002-063-003/7737062
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
31 DUTIYABHAI MUGALIYABHAI(Brother)
GJ-24-002-063-003/7737063
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
32 VASAVA VINUBHAI FOJIYABHAI(Son)
GJ-24-002-063-003/7737054
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
33 VASAVA MANJULABEN VINUBHAI(Daughter-in-Law)
GJ-24-002-063-003/7737054
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
34 VASAVA MUKHIBEN KEVAJIBHAI(Wife)
GJ-24-002-063-003/7737055
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
35 VASAVA GAMATIBEN GOVINDBHAI(Wife)
GJ-24-002-063-003/7737053
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
36 VASAVA DUBALIBEN HARADBHAI(Wife)
GJ-24-002-063-003/7737051
OTHER Limkhetar P P P P P 5 200 1000 0 0 1000 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL003138 Credited 16/06/2020  
Daily Attendence3636363636              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6000
Amount Paid Other 30000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 36000
Average Per labour 1000
Total man days : 180