Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:39:00 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : TilakWada PANCHAYAT : Vyadhar
Muster Roll No. : 960 Date From : 06/09/2021    Date To : 10/09/2021 Sanction No. : 1124001/2021-2022/96298/AS    Sanction Date : 02/07/2021
Work Code : 1124001041/DP/GIS/38458 Work Name : Plantation Work At Village Vyadhar Near Pond 2 2021-22 (1124001041/DP/GIS/38458)
     

Measurement Book Detail
MB NO.  1        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 Nileshbhai Dineshbhai(Self)
GJ-24-001-041-001/7460188
ST Vyadhar P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANKVADODARAIPOS0000001 1124001WL011261 Credited 17/09/2021  
2 Bhil Ukedbhai Mohanbhai(Self)
GJ-24-001-041-001/7460115
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL011261 Credited 17/09/2021  
3 Tadvi Yoginaben Mukeshbhai(Self)
GJ-24-001-041-001/7460122
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL011261 Credited 17/09/2021  
4 Tadvi Hasmukhbhai kuverbhai(Self)
GJ-24-001-041-001/7460167
OTHER Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL011261 Credited 19/10/2021  
5 Tadvi Dharmendrabhai Kanchanbhai(Self)
GJ-24-001-041-001/7460176
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL011261 Credited 17/09/2021  
6 Tadvi Manojbhai Bhulabhai(Self)
GJ-24-001-041-001/7460183
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL011261 Credited 17/09/2021  
7 TADVI NILESHKUMAR JAGADISHBHAI(Self)
GJ-24-001-041-001/7460032
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL011261 Credited 17/09/2021  
8 Tadvi Sarshwatiben Kishanbhai
GJ-24-001-041-001/7460051
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL011261 Credited 17/09/2021  
9 Tadvi Lalajibhai Karabhai
GJ-24-001-041-001/7460071
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL011261 Credited 17/09/2021  
10 TADVI SUMITRABEN NAGINBHAI(Wife)
GJ-24-001-041-001/7459764
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL011261 Credited 17/09/2021  
11 Tadvi Kalavatiben Girishbhai(Self)
GJ-24-001-041-001/7460096
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL011261 Credited 17/09/2021  
12 Bhil Prakashbhai Jamnadas(Self)
GJ-24-001-041-001/7460102
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL011261 Credited 17/09/2021  
13 Tadvi Bhavesh Hashmukh(Son)
GJ-24-001-041-001/7459835
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL011261 Credited 17/09/2021  
14 Tadvi Kishorbhai Manilal(Self)
GJ-24-001-041-001/7459967
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL011261 Credited 17/09/2021  
15 Tadvi Ketanbhai Girishbhai(Self)
GJ-24-001-041-001/7460090
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL011261 Credited 17/09/2021  
16 Tadvi Ranjanben Nileshbhai(Wife)
GJ-24-001-041-001/7460138
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL011261 Credited 17/09/2021  
17 Tadvi Kalpeshbhai Shatishbhai(Self)
GJ-24-001-041-001/7460184
ST Vyadhar P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIATILAKWADASBIN0011039 1124001WL011261 Credited 17/09/2021  
Daily Attendence1717171717              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 17600
Amount Paid Other 1100


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 18700
Average Per labour 1100
Total man days : 85