Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 05:08:14 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Vaghrali
Muster Roll No. : 2420 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 TADVI SUNILBHAI RAGHUBHAI(Son)
GJ-24-002-092-002/7736987
ST Vaghrali P P P P P 5 175 875 0 0 875     1124002WL005626 Credited 30/06/2017  
2 TADVI NITINBHAI RAGHUBHAI(Son)
GJ-24-002-092-002/7736987
ST Vaghrali P P P P P 5 175 875 0 0 875     1124002WL005626 Credited 30/06/2017  
3 TADVI RAMESHBHAI TULSIBHAI(Self)
GJ-24-002-092-002/7737002
ST Vaghrali P P P P P 5 175 875 0 0 875 INDIA POST PAYMENTS BANKBHARUCHIPOS0000001 1124002WL005626 Credited 30/06/2017  
4 TADVI BHURIBEN RAMESHBHAI(Wife)
GJ-24-002-092-002/7737002
ST Vaghrali P P P P P 5 175 875 0 0 875 INDIA POST PAYMENTS BANKBHARUCHIPOS0000001 1124002WL005626 Credited 30/06/2017  
5 TADVI HARESHBHAI MUKESHBHAI(Self)
GJ-24-002-092-002/7736994
ST Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
6 ATISHBHAI MUKESHBHAI(Brother)
GJ-24-002-092-002/7736994
ST Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
7 BHIL KANUBHAI CHIMANBHAI(Self)
GJ-24-002-092-002/7736996
ST Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
8 BHIL BHARTIBEN KANUBHAI(Wife)
GJ-24-002-092-002/7736996
ST Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
9 VARSHABEN VIJAYBHAI(Wife)
GJ-24-002-092-002/7736997
OTHER Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
10 TADVI SANGITABEN LAXMANBHAI(Wife)
GJ-24-002-092-002/7736946
ST Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
11 FULJIBHAI KARSHANBHAI(Self)
GJ-24-002-092-002/7736966
OTHER Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
12 RAMILABEN FULJIBHAI(Wife)
GJ-24-002-092-002/7736966
OTHER Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
13 GULABBHAI FULJIBHAI(Son)
GJ-24-002-092-002/7736966
OTHER Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
14 KALYANBHAI ARVINDBHAI(Self)
GJ-24-002-092-002/7736976
ST Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
15 NAYNABEN KALYANBHAI(Wife)
GJ-24-002-092-002/7736976
ST Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
16 RAJENDRBHAI GANPATBHAI(Self)
GJ-24-002-092-002/7736977
ST Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
17 VARSHABEN RAJENDRBHAI(Wife)
GJ-24-002-092-002/7736977
ST Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
18 BHOPINDRBHAI GANPATBHAI(Self)
GJ-24-002-092-002/7736978
ST Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
19 JAYESHBHAI GANPATBHAI(Brother)
GJ-24-002-092-002/7736978
ST Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
20 BHIL BANSHIBHAI KASHIRAMBHAI(Self)
GJ-24-002-092-002/7736981
ST Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
21 BHIL KUSUMBEN BANSHIBHAI(Wife)
GJ-24-002-092-002/7736981
ST Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
22 TADVI MUKESHBHAI MANILALBHAI(Self)
GJ-24-002-092-002/7736984
ST Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
23 TADVI MANISHABEN MUKESHBHAI(Wife)
GJ-24-002-092-002/7736984
ST Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
24 TADVI PANKAJBHAI HARADBHAI(Self)
GJ-24-002-092-002/7736986
ST Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
25 TADVI VANITABEN PANKAJBHAI(Wife)
GJ-24-002-092-002/7736986
ST Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
26 TADVI RAGHUBHAI HARADBHAI(Self)
GJ-24-002-092-002/7736987
ST Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
27 TADVI MANJULABEN RAGHUBHAI(Wife)
GJ-24-002-092-002/7736987
ST Vaghrali P P P P P 5 175 875 0 0 875 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL005626 Credited 30/06/2017  
Daily Attendence2727272727              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 20125
Amount Paid Other 3500


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 23625
Average Per labour 875
Total man days : 135