Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jul-2024 04:52:02 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Vaghrali
Muster Roll No. : 2417 Date From : 12/06/2017    Date To : 16/06/2017 Sanction No. : 2030/MAR-1    Sanction Date : 15/03/2017
Work Code : 1124002092/RC/100000000000068535 Work Name : W.B.M ROAD- VAGHRALI SCHOOL TO MEDIYA FALIYA WAY- 2016-17 (1124002092/RC/100000000000068535)
     

Measurement Book Detail
MB NO.  1147        Page NO.  54789

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 RAMJIBHAI HIRABHAI(Son)
GJ-24-002-092-002/7721537
SC Vaghrali P P P P P 5 175 875 0 0 875     1124002WL005626 Credited 30/06/2017  
2 KAVITABEN(Wife)
GJ-24-002-092-002/7721536
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
3 ARVINDBHAI(Self)
GJ-24-002-092-002/7721541
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
4 MANIBEN(Wife)
GJ-24-002-092-002/7721541
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
5 URMILABEN(Wife)
GJ-24-002-092-002/7721555
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
6 DIPIKABEN(Daughter)
GJ-24-002-092-002/7721555
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
7 ARUNABEN GOVINDBHAI(Daughter)
GJ-24-002-092-002/7721555
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
8 JESALBHAI(Self)
GJ-24-002-092-002/7721557
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
9 BHARTABHAI(Son)
GJ-24-002-092-002/7721558
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
10 JAGDISHBHAI(Self)
GJ-24-002-092-002/7721562
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
11 KARUNABENA(Daughter-in-Law)
GJ-24-002-092-002/7721562
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
12 NIRMALBHAI(Son)
GJ-24-002-092-002/7721563
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
13 TADVI JAMANABEN GULABBHAI(Self)
GJ-24-002-092-002/7721563
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
14 RAMILABEN(Wife)
GJ-24-002-092-002/7721567
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
15 MANIBEN(Wife)
GJ-24-002-092-002/7721568
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
16 INDUBEN(Daughter-in-Law)
GJ-24-002-092-002/7721568
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
17 CHAMPABEN(Wife)
GJ-24-002-092-002/7721571
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
18 RASIKBHAI(Son)
GJ-24-002-092-002/7721571
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
19 RACHANABEN(Daughter-in-Law)
GJ-24-002-092-002/7721571
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
20 SOMABHAI(Self)
GJ-24-002-092-002/7721580
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
21 HASMUKHBHAI(Son)
GJ-24-002-092-002/7721580
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
22 VITHALBHAI(Self)
GJ-24-002-092-002/7721582
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
23 SATISHBHAI(Son)
GJ-24-002-092-002/7721542
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
24 KAILASHBEN(Wife)
GJ-24-002-092-002/7721543
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
25 VIJAYBHAI(Self)
GJ-24-002-092-002/7721546
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
26 GANPATBHAI(Self)
GJ-24-002-092-002/7721548
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
27 SANTOKBEN(Wife)
GJ-24-002-092-002/7721548
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
28 MAHESHBHAI(Son)
GJ-24-002-092-002/7721551
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
29 JASIBEN(Wife)
GJ-24-002-092-002/7721552
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
30 CHAMPAKBHAI(Son)
GJ-24-002-092-002/7721553
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
31 GOVINDBHAI(Self)
GJ-24-002-092-002/7721555
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
32 KACHHUBEN(Wife)
GJ-24-002-092-002/7721537
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
33 BHIL TULSIBEN HIRABHAI(Daughter)
GJ-24-002-092-002/7721537
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
34 VISHANUBHAI
GJ-24-002-092-002/7721540
SC Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
Daily Attendence3434343434              
Category Amount Paid(In Rs.)
Amount Paid SC 29750
Amount Paid ST 0
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 29750
Average Per labour 875
Total man days : 170