Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:09:09 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : TilakWada PANCHAYAT : Vyadhar
Muster Roll No. : 270 Date From : 03/05/2021    Date To : 07/05/2021 Sanction No. : 1124001/2021-2022/37525/AS    Sanction Date : 08/04/2021
Work Code : 1124001041/WC/100000000000125937 Work Name : Cons A Gutter line Work At Vyadhar Vyadhar To Ferkuva Side (1124001041/WC/100000000000125937)
     

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 Tadvi Kiritbhai Gajendrabhai
GJ-24-001-041-001/7459846
ST Vyadhar P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANKVADODARAIPOS0000001 1124001WL002217 Credited 19/06/2021  
2 Tadvi Rajesh bhai(Self)
GJ-24-001-041-001/7460175
ST Vyadhar P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANKVADODARAIPOS0000001 1124001WL010057 Credited 09/09/2021  
3 Tadvi Srevanbhai Chandubhai(Self)
GJ-24-001-041-001/7459989
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODATILAKWADA, DIST. NARMADA, GUJARAT BARB0TILAKW 1124001WL002217 Credited 19/06/2021  
4 Tadvi Tarjanbhai Bharatbhai(Self)
GJ-24-001-041-001/7460181
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124001WL002217 Credited 19/06/2021  
5 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 1124001WL002217 Credited 19/06/2021  
6 Tadvi Vilashben Rajeshbhai(Self)
GJ-24-001-041-001/7460149
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
7 Tadvi Naginbhai Gopalbhai(Self)
GJ-24-001-041-001/7460168
OTHER Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 05/06/2021  
8 Tadvi Shureshbhai laljibhai(Self)
GJ-24-001-041-001/7460172
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
9 Tadvi Naynaben Ajaybhai(Self)
GJ-24-001-041-001/7460174
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
10 Tadvi Bhaveshbhai Hirabhai(Self)
GJ-24-001-041-001/7460118
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
11 Tadvi Alpeshbhai Sahdevbhai(Self)
GJ-24-001-041-001/7460120
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
12 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 1124001WL002217 Credited 19/06/2021  
13 Tadvi Shivrambhai Hashmukabhai(Self)
GJ-24-001-041-001/7460136
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
14 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 1124001WL002217 Credited 19/06/2021  
15 Tadvi Shajnaben Nileshbhai(Wife)
GJ-24-001-041-001/7460032
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL006498 Credited 14/08/2021  
16 TADVI KIRANKUMAR SAHDEVBH(Self)
GJ-24-001-041-001/7460035
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
17 Tadvi Arunaben Kiranbhai(Wife)
GJ-24-001-041-001/7460035
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
18 Tadvi Dharmendrabhai Hashmukhbhai
GJ-24-001-041-001/7460060
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
19 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 1124001WL002217 Credited 19/06/2021  
20 Tadvi Alkeshbhai Bhulabhai(Self)
GJ-24-001-041-001/7460092
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
21 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 1124001WL002217 Credited 19/06/2021  
22 Tadvi Ajaybhai Manojbhai(Self)
GJ-24-001-041-001/7460097
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
23 Tadvi Shilaben Dineshbhai
GJ-24-001-041-001/7460045
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
24 Tadvi Fatesing Rajendrabhai
GJ-24-001-041-001/7460052
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
25 Bhil Anilbhai Kamjibhai(Self)
GJ-24-001-041-001/7460108
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
26 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 1124001WL002217 Credited 19/06/2021  
27 Tadvi Anjuben Gopalbhai(Self)
GJ-24-001-041-001/7460002
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
28 Rohit vimdaben Devjibhai(Wife)
GJ-24-001-041-001/7460005
SC Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 07/06/2021  
29 Rohit Hitenkumar Devajibhai(Son)
GJ-24-001-041-001/7460005
SC Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 07/06/2021  
30 Tadvi vinubhai Bhabarbhai(Brother)
GJ-24-001-041-001/7459926
ST Vyadhar P P P A A 3 220 660 0 0 660 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
31 Tadvi Sarojben Anilbhai(Wife)
GJ-24-001-041-001/7459947
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
32 Tadvi hiralben pravinbhai(Daughter)
GJ-24-001-041-001/7460023
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
33 Tadvi Dayalbhai Balubhai(Self)
GJ-24-001-041-001/7460026
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
34 Tadvi Kapilaben Narendrabhai
GJ-24-001-041-001/7459881
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
35 BHIL MITHABHAI RANCHODBHAI(Self)
GJ-24-001-041-001/7459896
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
36 Tadvi Anopbhai Devabhai(Self)
GJ-24-001-041-001/7459922
ST Vyadhar P A A A A 1 220 220 0 0 220 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
37 Tadavi Naginbhai Bhagvanbhai
GJ-24-001-041-001/7459774
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
38 Tadvi Sharmistaben Anopbhai(Daughter)
GJ-24-001-041-001/7459922
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
39 Tadavi Rasilaben Gajendrabhai
GJ-24-001-041-001/7459625
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
40 Tadavi Ravindrabhai Naranbhai
GJ-24-001-041-001/7459632
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
41 Tadavi Hemlataben Ravindrbhai
GJ-24-001-041-001/7459632
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
42 Tadvi Jamnaben Ramanbhai
GJ-24-001-041-001/7459692
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
43 Tadavi Sumitraben Bhanubhai
GJ-24-001-041-001/7459694
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
44 Tadvi Amarsinh Rayajibhai
GJ-24-001-041-001/7459698
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
45 Tadvi Ushaben Amarshingbhai(Daughter-in-Law)
GJ-24-001-041-001/7459698
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
46 Tadavi Gangaben Ramanbhai
GJ-24-001-041-001/7459707
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
47 Tadvi Minaxiben jitendrabhai(Daughter)
GJ-24-001-041-001/7459831
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
48 Tadvi Kuntaben Rajendrabhai
GJ-24-001-041-001/7459839
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
49 Tadvi Hiruben Rameshbhai
GJ-24-001-041-001/7459843
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
50 Tadvi Rameshbhai Chaganbhai(Husband)
GJ-24-001-041-001/7459843
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
51 Tadvi Jigarbhai Ramanbhai(Son)
GJ-24-001-041-001/7459707
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
52 Tadvi Shunilbhai jayntibhai(Son)
GJ-24-001-041-001/7459727
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
53 Tadavi Sahdevbhai Himmatbhai
GJ-24-001-041-001/7459749
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
54 Tadavi Sangitaben Rajeshbhai
GJ-24-001-041-001/7459703
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
55 Tadavi Bhanubhai Mangubhai
GJ-24-001-041-001/7459694
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
56 Tadvi Vidyaben Vinubhai(Daughter-in-Law)
GJ-24-001-041-001/7459926
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
57 JITENDRABHAI
GJ-24-001-041-001/7459831
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
58 Tadvi Ushaben Anopbhai(Wife)
GJ-24-001-041-001/7459922
ST Vyadhar P A A A A 1 220 220 0 0 220 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
59 Tadvi Lilaben Dhayalbhai(Wife)
GJ-24-001-041-001/7460026
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
60 Tadvi Elaben Nitinbhai
GJ-24-001-041-001/7459958
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
61 Tadvi Niruben Sasikantbhai(Wife)
GJ-24-001-041-001/7460009
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
62 Tadvi Pinkalben Ketanbhai(Self)
GJ-24-001-041-001/7460117
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
63 Tadvi Sahdevbhai Gopalbhai
GJ-24-001-041-001/7460059
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
64 Tadvi Bhavinkumar Girishbhai(Self)
GJ-24-001-041-001/7460101
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
65 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 1124001WL002217 Credited 19/06/2021  
66 Bhil Alpeshbhai Rameshbhai(Son)
GJ-24-001-041-001/7460105
OTHER Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 05/06/2021  
67 Tadvi Dipeshbhai Somchandbhai(Self)
GJ-24-001-041-001/7460107
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
68 Tadvi Anitaben Alkeshbhai(Wife)
GJ-24-001-041-001/7460092
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
69 Tadvi Arjunbhai Sanjaybhai(Self)
GJ-24-001-041-001/7460094
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
70 Dayma Bishubabibi Safimahamad(Mother)
GJ-24-001-041-001/7460095
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
71 Tadvi Hinaben Shaileshbhai(Wife)
GJ-24-001-041-001/7460042
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
72 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 1124001WL002217 Credited 19/06/2021  
73 Tadvi Priyasiben Sravanbhai(Self)
GJ-24-001-041-001/7460139
OTHER Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 05/06/2021  
74 Bhil Jagdishbhai Rajeshbhai(Self)
GJ-24-001-041-001/7460140
OTHER Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 05/06/2021  
75 Tadvi Kokilaben Satishbhai(Self)
GJ-24-001-041-001/7460144
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
76 Tadvi Shatishbhai Gopalbhai(Husband)
GJ-24-001-041-001/7460144
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
77 Tadvi Jagrutiben Rajeshbhai(Wife)
GJ-24-001-041-001/7460148
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
78 Tadvi Vishalbhai Rajeshbhai(Self)
GJ-24-001-041-001/7460182
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODADEVALIA, GUJARATBARB0DEVALI 1124001WL002217 Credited 19/06/2021  
79 Tadvi Ravibhai Dharmendrabhai(Self)
GJ-24-001-041-001/7460153
ST Vyadhar P P P P P 5 220 1100 0 0 1100 BANK OF BARODAPARIVAR CHAR RASTA, VADODARABARB0PARIVA 1124001WL002217 Credited 19/06/2021  
80 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 1124001WL002217 Credited 19/06/2021  
Daily Attendence8078787777              
Category Amount Paid(In Rs.)
Amount Paid SC 2200
Amount Paid ST 79200
Amount Paid Other 4400


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 85800
Average Per labour 1072.5
Total man days : 390