Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:08:36 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Vaghrali
Muster Roll No. : 7368 Date From : 20/11/2017    Date To : 24/11/2017 Sanction No. : 710/OCT-17    Sanction Date : 17/10/2017
Work Code : 1124002092/RC/100000000000071526 Work Name : W.B.M ROAD - CHAPAT(VAGHRALI) TO GULVANI WAY 2017-18 (1124002092/RC/100000000000071526)
     

Measurement Book Detail
MB NO.  2548        Page NO.  95

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 JENTIBHAI(Son)
GJ-24-002-092-002/7721681
ST Vaghrali P P P P P 5 188 940 0 0 940     1124002WL014101 Credited 06/12/2017  
2 KEVLIYABHAI(Son)
GJ-24-002-092-002/7721697
ST Vaghrali P P P P P 5 188 940 0 0 940 INDIA POST PAYMENTS BANKBHARUCHIPOS0000001 1124002WL014101 Credited 06/12/2017  
3 DILIPBHAI DEMSIYABHAI(Self)
GJ-24-002-092-001/7736959
ST Chapat P P P P P 5 188 940 0 0 940 INDIA POST PAYMENTS BANKBHARUCHIPOS0000001 1124002WL014101 Credited 06/12/2017  
4 VASAVA BAKHRIYABHAI CHINGABHAI(Brother)
GJ-24-002-092-001/7736963
ST Chapat P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
5 VASAVA AMRASINGBHAI JERAMBHAI(Brother)
GJ-24-002-092-001/7736967
ST Chapat P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
6 VASAVA HIRABHAI BALABHAI(Brother)
GJ-24-002-092-001/7736969
ST Chapat P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
7 VASAVA VIPINBHAI CHANDUBHAI(Brother)
GJ-24-002-092-001/7736955
ST Chapat P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
8 MANILAL GAMTABHAI(Self)
GJ-24-002-092-001/7736957
ST Chapat P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
9 MOVASIYABHAI(Self)
GJ-24-002-092-002/7721699
OTHER Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
10 CHEDABHAI MULJIBHAI(Brother)
GJ-24-002-092-002/7721701
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
11 SAVITABEN LAXKANBHAI(Wife)
GJ-24-002-092-002/7721702
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
12 MOVASIYABHAI(Self)
GJ-24-002-092-002/7721703
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
13 OKARIYABHAI KAGADABHAI(Brother)
GJ-24-002-092-002/7721704
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
14 GURUJIBHAI(Self)
GJ-24-002-092-002/7721705
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
15 MASTUBHAI(Self)
GJ-24-002-092-002/7721707
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
16 BAGHIBEN(Self)
GJ-24-002-092-002/7721682
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
17 JAYRAMBHAI NARSIBHAI(Brother)
GJ-24-002-092-002/7721684
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
18 NAVABHAI(Self)
GJ-24-002-092-002/7721686
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
19 PARSIBHAI(Self)
GJ-24-002-092-002/7721687
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
20 AJMIBEN PARSIBHAI(Sister)
GJ-24-002-092-002/7721690
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
21 KAGARABHAI(Self)
GJ-24-002-092-002/7721691
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
22 NARSIBHAI(Self)
GJ-24-002-092-002/7721693
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
23 KALIDASBHAI(Self)
GJ-24-002-092-002/7721694
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
24 MOVARIYABHAI(Self)
GJ-24-002-092-002/7721695
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
25 BULJIBHAI(Self)
GJ-24-002-092-002/7721696
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
26 VASAVA SEVANTIBHAI PARSIBHAI(Brother)
GJ-24-002-092-001/7736971
ST Chapat P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
27 KANJIBHAI NAVABHAI(Self)
GJ-24-002-092-001/7736972
ST Chapat P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
28 VASAVA BHAYJIBHAI SHANKARBHAI(Brother)
GJ-24-002-092-001/7736973
ST Chapat P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
29 CHITUBHAI FULJIBHAI(Self)
GJ-24-002-092-001/7736975
ST Chapat P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
30 ARVINDBHAI(Self)
GJ-24-002-092-002/7721541
SC Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
31 MANIBEN(Wife)
GJ-24-002-092-002/7721541
SC Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
32 DAMANBHAI(Son)
GJ-24-002-092-002/7721669
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
33 LALJIBHAI(Self)
GJ-24-002-092-002/7721671
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
34 ISVARBHAI(Self)
GJ-24-002-092-002/7721672
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
35 DHANJIBHAI(Brother)
GJ-24-002-092-002/7721672
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
36 FATIBHAI(Self)
GJ-24-002-092-002/7721673
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
37 MOGIYABHAI NIMJIBHAI(Brother)
GJ-24-002-092-002/7721675
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
38 VAGARIYABHAI(Self)
GJ-24-002-092-002/7721676
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
39 NURJIBHAI(Self)
GJ-24-002-092-002/7721678
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
40 MATHURBHAI(Self)
GJ-24-002-092-002/7721681
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
41 GANPATBHAI(Self)
GJ-24-002-092-002/7721548
SC Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
42 SANTOKBEN(Wife)
GJ-24-002-092-002/7721548
SC Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
43 JAGDISHBHAI(Self)
GJ-24-002-092-002/7721562
SC Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
44 KARUNABENA(Daughter-in-Law)
GJ-24-002-092-002/7721562
SC Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
45 DEVAJIBHAI(Self)
GJ-24-002-092-002/7721668
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
46 VANITABEN(Wife)
GJ-24-002-092-002/7736890
OTHER Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
47 KALYANBHAI ARVINDBHAI(Self)
GJ-24-002-092-002/7736976
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
48 NAYNABEN KALYANBHAI(Wife)
GJ-24-002-092-002/7736976
ST Vaghrali P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
49 KAVALIBEN ARVINDBHAI(Wife)
GJ-24-002-092-001/7736970
ST Chapat P P P P P 5 188 940 0 0 940 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL014101 Credited 06/12/2017  
50 DINESHBHAI(Self)
GJ-24-002-092-002/7736890
OTHER Vaghrali P P P P P 5 188 940 0 0 940 STATE BANK OF INDIAKEVADIA COLONYSBIN0003908 1124002WL014101 Credited 06/12/2017  
Daily Attendence5050505050              
Category Amount Paid(In Rs.)
Amount Paid SC 5640
Amount Paid ST 38540
Amount Paid Other 2820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 47000
Average Per labour 940
Total man days : 250