Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:17:40 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Panchla
Muster Roll No. : 939 Date From : 21/05/2018    Date To : 25/05/2018 Sanction No. : 17/MAY/2018    Sanction Date : 05/05/2018
Work Code : 1124002063/WC/99759936225 Work Name : DEEPENING OF VILLAGE TANK - GULVANI 2018-19 (1124002063/WC/99759936225)
     

Measurement Book Detail
MB NO.  2844        Page NO.  59

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 MUKESHBHAI CHIMANBHAI(Self)
GJ-24-002-063-002/7737255
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
2 TADVI DINESHBHAI SHANKARBHAI
GJ-24-002-063-002/7737243
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
3 TADVI DHIRUBHAI NANDUBHAI(Self)
GJ-24-002-063-002/7737267
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
4 TADVI DHIRUBHAI KESUBHAI(Self)
GJ-24-002-063-002/7737271
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
5 TADVI ARJUNBHAI DEVANBHAI(Self)
GJ-24-002-063-002/7737315
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
6 TADVI HARESBHAI NARANBHAI(Self)
GJ-24-002-063-002/7737316
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
7 TADVI NAINESHBHAI LAXMANBHAI(Self)
GJ-24-002-063-002/7737321
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
8 TADVI DASRATHBHAI SHANABHAI(Self)
GJ-24-002-063-002/7737387
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
9 TADVI DINESHBHAI GOVINDBHAI(Self)
GJ-24-002-063-002/7737388
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
10 GITABEN RAMESHBHAI(Wife)
GJ-24-002-063-002/7737399
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
11 PANKAJBHAI RAYSINGBHAI(Self)
GJ-24-002-063-002/7737431
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
12 NAVINBHAI RAYJIBHAI(Self)
GJ-24-002-063-002/7737433
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
13 TADVI SOMIBEN ESHVARBHAI(Wife)
GJ-24-002-063-002/7737456
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
14 TADVI RASIKBHAI MANJIBHAI(Self)
GJ-24-002-063-002/7737319
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
15 TADVI LILABEN RASIKBHAI(Wife)
GJ-24-002-063-002/7737319
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
16 TADVI SAKARBHAI BACHUBHAI(Self)
GJ-24-002-063-002/7737457
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
17 TADVI NAYANABEN SAKARBHAI(Wife)
GJ-24-002-063-002/7737457
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
18 DIPIKABEN MANOJBHAI(Wife)
GJ-24-002-063-002/7737459
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
19 GOVINDBHAI MANGABHAI(Self)
GJ-24-002-063-002/7737400
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
20 GULABBHAI VIJAYBHAI(Self)
GJ-24-002-063-002/7737406
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
21 BHIKHIBEN LULJIBHAI(Wife)
GJ-24-002-063-002/7737408
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
22 TARABEN PUNAMBHAI(Wife)
GJ-24-002-063-002/7737395
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
23 MANJULABEN MANEKBHAI(Wife)
GJ-24-002-063-002/7737397
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
24 INDUBEN SURAMJIBHAI(Self)
GJ-24-002-063-002/7737398
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
25 TADVI JUMANABEN BHARATBHAI(Wife)
GJ-24-002-063-002/7737323
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
26 TADVI MUKESHBHAI NANDUBHAI(Self)
GJ-24-002-063-002/7737385
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
27 TADVI MANGIBEN MUKESHBHAI(Wife)
GJ-24-002-063-002/7737385
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
28 TADVI BACHIBEN NARANBHAI(Self)
GJ-24-002-063-002/7737318
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
29 TADVI AMBABEN ARJUNBHAI(Wife)
GJ-24-002-063-002/7737315
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
30 TADAVI REKHABEN DHIRUBHAI
GJ-24-002-063-002/7737271
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
31 TADVI NARESHBHAI JIKUBHAI(Self)
GJ-24-002-063-002/7737311
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
32 TADVI JAYABEN NARESHBHAI(Wife)
GJ-24-002-063-002/7737311
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
33 TADVI PRADIPBHAI BHAGAVANBHAI(Self)
GJ-24-002-063-002/7737312
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
34 TADVI MUKESHBHAI JIVANBHAI(Self)
GJ-24-002-063-002/7737313
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
35 TADVI CHAMPAKBHAI VITHALBHAI(Self)
GJ-24-002-063-002/7737314
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
36 TADVI KIRITBHAI NAGAJIBHAI(Self)
GJ-24-002-063-002/7737270
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
37 TADVI KANTABEN KIRITBHAI(Wife)
GJ-24-002-063-002/7737270
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
38 PRAVINBHAI BHAYJIBHAI(Self)
GJ-24-002-063-002/7737246
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
39 TADVIDHIRUBEN RAJESHBHAI(Wife)
GJ-24-002-063-002/7737257
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
40 TADVI ASHABEN GIRISHBHAI(Wife)
GJ-24-002-063-002/7737259
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
41 TADVI MANISHABEN NAVINBHAI(Wife)
GJ-24-002-063-002/7737260
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
42 KANCHANBEN JASHAVANTBHAI(Wife)
GJ-24-002-063-002/7737221
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
43 VASANTBHAI DEVENDRBHAI(Self)
GJ-24-002-063-002/7737222
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
44 DHARMENDRBHAI PRABHUBHAI(Self)
GJ-24-002-063-002/7737225
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
45 REKHABEN ANILBHAI(Wife)
GJ-24-002-063-002/7737227
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
46 RATANBHAI RAMANBHAI(Self)
GJ-24-002-063-002/7737233
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
47 SURESHBHAI MOHANBHAI(Self)
GJ-24-002-063-002/7737239
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
48 RAJENDRBHAI JAYNTIBHAI(Brother)
GJ-24-002-063-002/7737242
ST Gulvani P P P P P 5 180 900 0 0 900 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL006021 Credited 15/06/2018  
Daily Attendence4848484848              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 43200
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 43200
Average Per labour 900
Total man days : 240