Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:54:46 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Panchla
Muster Roll No. : 10473 Date From : 12/02/2018    Date To : 16/02/2018 Sanction No. : 772-FEB-18    Sanction Date : 05/02/2018
Work Code : 1124002063/RC/100000000000075328 Work Name : W.B.M ROAD- PANCHLA AAMBA FOREST OFFICE TO RAMANBHAI PAGLABHAI HOUSE WAY- 2017-18 (1124002063/RC/100000000000075328)
     

Measurement Book Detail
MB NO.  2864        Page NO.  11

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 NANDUBHAI
GJ-24-002-063-001/7736648
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
2 BABUBHAI
GJ-24-002-063-001/7736659
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
3 PRAVINBHAI
GJ-24-002-063-001/7736676
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
4 UMEDBHAI
GJ-24-002-063-001/7736664
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
5 GIRISHBHAI CHINDABHAI(Self)
GJ-24-002-063-001/7737285
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
6 GOVINDBHAI AMRATBHAI(Self)
GJ-24-002-063-001/7737294
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
7 SARVESHBHAI PREMABHAI(Self)
GJ-24-002-063-001/7737305
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
8 DINESHBHAI
GJ-24-002-063-004/3714999
ST Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
9 ARAVINDBHAI
GJ-24-002-063-004/3715007
SC Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
10 JOSHNABEN CHAMPAKBHAI(Daughter-in-Law)
GJ-24-002-063-004/3715003
ST Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
11 PARESHBHAI ARJINBHAI(Self)
GJ-24-002-063-001/7737307
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
12 MANEKBHAI GANESHBHAI(Self)
GJ-24-002-063-001/7737308
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
13 SHAILESHBHAI TULSIBHAI(Self)
GJ-24-002-063-001/7737309
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
14 RAHULBHAI JIKUBHAI(Grandfather)
GJ-24-002-063-004/3714993
ST Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
15 NARENDRBHAI KESUBHAI(Grandfather)
GJ-24-002-063-004/3714993
ST Panchla P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
16 PUNAMBHAI DALSUKHBHAI(Self)
GJ-24-002-063-001/7737295
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
17 BHARATBHAI KANUBHAI(Self)
GJ-24-002-063-001/7737299
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
18 VINUBHAI UMEDBHAI(Self)
GJ-24-002-063-001/7737300
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
19 KAMLESHBHAI HARJIBHAI(Self)
GJ-24-002-063-001/7737303
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
20 JASHVANTBHAI MANILALBHAI(Self)
GJ-24-002-063-001/7737287
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
21 ISHVARBHAI HARJIBHAI(Self)
GJ-24-002-063-001/7737293
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
22 KANCHANBHAI JERAMBHAI(Self)
GJ-24-002-063-001/7737281
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
23 SARVESHBHAI RAMSINGBHAI(Self)
GJ-24-002-063-001/7737282
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
24 NATUBHAI LALJIBHAI(Self)
GJ-24-002-063-001/7737283
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
25 DINESHBHAI
GJ-24-002-063-001/7736665
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
26 SURESH
GJ-24-002-063-001/7736666
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
27 NAVINBHAI
GJ-24-002-063-001/7736667
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
28 HARJIBHAU
GJ-24-002-063-001/7736671
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
29 ARVINDBHAI
GJ-24-002-063-001/7736677
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
30 ANITABEN(Daughter)
GJ-24-002-063-001/7736677
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
31 CHAMPAKBHAI
GJ-24-002-063-001/7736680
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
32 BHANABHAI
GJ-24-002-063-001/7736685
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
33 ISWARBHAI
GJ-24-002-063-001/7736692
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
34 HASMUKHBHAI BHIKHABHAI(Self)
GJ-24-002-063-001/7737276
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
35 GORDHANBHAI
GJ-24-002-063-001/7736661
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
36 MANILAL
GJ-24-002-063-001/7736622
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
37 CHHINDABHAI
GJ-24-002-063-001/7736633
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
38 ASOKBHAI
GJ-24-002-063-001/7736637
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
39 BACHUBHAI
GJ-24-002-063-001/7736652
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
40 CHAMPABEN
GJ-24-002-063-001/7736654
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
41 RAMSINGBHAI
GJ-24-002-063-001/7736655
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
42 GOLIBEN
GJ-24-002-063-001/7736658
ST Aamba P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL018017 Credited 07/03/2018  
43 UKADBHAI GOVINDBHAI(Self)
GJ-24-002-063-001/7737278
ST Aamba P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAKEVADIA COLONYSBIN0003908 1124002WL018017 Credited 07/03/2018  
Daily Attendence4343434343              
Category Amount Paid(In Rs.)
Amount Paid SC 950
Amount Paid ST 39900
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 40850
Average Per labour 950
Total man days : 215