Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 06:49:06 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Panchla
Muster Roll No. : 4572 Date From : 27/01/2020    Date To : 31/01/2020 Sanction No. : 1124005/2019-2020/28434/AS    Sanction Date : 10/01/2020
Work Code : 1124002063/WC/100000000000095889 Work Name : DEEPINING OF VILLAGE TANK GULVANI 2019-20 (1124002063/WC/100000000000095889)
     

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 DHIRUBHAI KESUBHAI(Self)
GJ-24-002-063-002/7737271
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
2 TADVI VASANTBHAI LAXAMANBHAI(Self)
GJ-24-002-063-002/7737272
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
3 TADVI ARJUNBHAI DEVANBHAI(Self)
GJ-24-002-063-002/7737315
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
4 TADVI HARESBHAI NARANBHAI(Self)
GJ-24-002-063-002/7737316
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
5 TADVI NAINESHBHAI LAXMANBHAI(Self)
GJ-24-002-063-002/7737321
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
6 TADVI RASIKBHAI MANJIBHAI(Self)
GJ-24-002-063-002/7737319
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
7 ANITABEN MANISHBHAI(Wife)
GJ-24-002-063-002/7737328
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
8 TADVI DINESHBHAI GOVINDBHAI(Self)
GJ-24-002-063-002/7737388
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
9 TADVI KALPESHBHAI GOVINDBHAI(Self)
GJ-24-002-063-002/7737389
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
10 TADVI VECHANBHAI RAMESHBHAI(Self)
GJ-24-002-063-002/7737390
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
11 GITABEN RAMESHBHAI(Wife)
GJ-24-002-063-002/7737399
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
12 PUNAMBHAU GUJABHAI(Self)
GJ-24-002-063-002/7737395
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
13 NARSIBHAI KANTIBHAI(Self)
GJ-24-002-063-002/7737409
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
14 RASNABEN NARSIBHAI(Wife)
GJ-24-002-063-002/7737409
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
15 PANKAJBHAI RAYSINGBHAI(Self)
GJ-24-002-063-002/7737431
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
16 VINUBHAI UMEDBHAI(Self)
GJ-24-002-063-002/7737432
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
17 NAVINBHAI RAYJIBHAI(Self)
GJ-24-002-063-002/7737433
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
18 TADVI MAHENDRABHAI GURAJIBHAI(Self)
GJ-24-002-063-002/7737451
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
19 TADVI DASRATHBHAI SHANABHAI(Self)
GJ-24-002-063-002/7737387
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
20 CHANDRIKBHAI RAMESHBHAI(Self)
GJ-24-002-063-002/7737470
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
21 TADVI TULSIBHAI GUJABHAI(Self)
GJ-24-002-063-002/7737471
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
22 TADVI REVABHAI GUJABHAI(Self)
GJ-24-002-063-002/7737472
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
23 ASHABEN CHANDRIKBHAI(Wife)
GJ-24-002-063-002/7737470
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
24 TADVI KANTABEN KIRITBHAI(Wife)
GJ-24-002-063-002/7737270
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
25 TADVI TARALABEN DASRATHBHAI(Wife)
GJ-24-002-063-002/7737387
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
26 RAMESHBHAI BOKHIYABHAI(Self)
GJ-24-002-063-002/7737469
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
27 VISHNUBHAI RAMESHBHAI(Son)
GJ-24-002-063-002/7737469
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
28 TADVI SAKARBHAI BACHUBHAI(Self)
GJ-24-002-063-002/7737457
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
29 TADVI NAYANABEN SAKARBHAI(Wife)
GJ-24-002-063-002/7737457
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
30 DIPIKABEN MANOJBHAI(Wife)
GJ-24-002-063-002/7737459
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
31 TADVI PRAKASHBHAI BABUBHAI(Self)
GJ-24-002-063-002/7737465
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
32 SVARTHIBEN NAVINBHAI(Wife)
GJ-24-002-063-002/7737433
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
33 TADVI GURAJIBHAI SHANTIBHAI(Self)
GJ-24-002-063-002/7737441
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
34 RAMILABEN GURJIBHAI(Wife)
GJ-24-002-063-002/7737441
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
35 TADVI SANJAYBHAI JETHABHAI(Self)
GJ-24-002-063-002/7737446
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
36 TADVI SHARADABEN SANJAYBHAI(Wife)
GJ-24-002-063-002/7737446
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
37 TADVI PRAVINBHAI BACHUBHAI(Self)
GJ-24-002-063-002/7737447
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
38 TADVI ANSOYABEN PRAVINBHAI(Wife)
GJ-24-002-063-002/7737447
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
39 TADVI URMILABEN VINUBHAI
GJ-24-002-063-002/7737432
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
40 TARABEN PUNAMBHAI(Wife)
GJ-24-002-063-002/7737395
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
41 MANJULABEN MANEKBHAI(Wife)
GJ-24-002-063-002/7737397
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
42 INDUBEN SURAMJIBHAI(Self)
GJ-24-002-063-002/7737398
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
43 PARESHBHAI RAMESHBHAI(Son)
GJ-24-002-063-002/7737399
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
44 GOVINDBHAI MANGABHAI(Self)
GJ-24-002-063-002/7737400
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
45 RAMESHBHAI JIVANBHAI(Self)
GJ-24-002-063-002/7737401
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
46 LILABEN RAMESHBHAI(Wife)
GJ-24-002-063-002/7737401
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
47 NAVINBHAI LAXMANBHAI(Self)
GJ-24-002-063-002/7737405
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
48 GULABBHAI VIJAYBHAI(Self)
GJ-24-002-063-002/7737406
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
49 SUMITRABEN VIJAYBHAI(Mother)
GJ-24-002-063-002/7737406
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
50 BHIKHIBEN LULJIBHAI(Wife)
GJ-24-002-063-002/7737408
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
51 TADVI MUKESHBHAI NANDUBHAI(Self)
GJ-24-002-063-002/7737385
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
52 TADVI MANGIBEN MUKESHBHAI(Wife)
GJ-24-002-063-002/7737385
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
53 TADVI LILABEN RASIKBHAI(Wife)
GJ-24-002-063-002/7737319
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
54 TADVI JUMANABEN BHARATBHAI(Wife)
GJ-24-002-063-002/7737323
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
55 TADVI DINESHBHAI RAMANBHI(Self)
GJ-24-002-063-002/7737325
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
56 TADVI KANKILABEN RAMANBHAI(Wife)
GJ-24-002-063-002/7737325
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
57 MANISHBHAI DEVENDRBHAI(Self)
GJ-24-002-063-002/7737328
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
58 TADVI AMBABEN ARJUNBHAI(Wife)
GJ-24-002-063-002/7737315
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
59 TADVI KAKUBEN RAJESHBHAI(Wife)
GJ-24-002-063-002/7737273
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
60 TADVI RAVINDRABHAI RASULBHAI(Self)
GJ-24-002-063-002/7737274
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
61 TADVI SATUSNABEN RAVINDRABHAI(Wife)
GJ-24-002-063-002/7737274
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
62 TADVI NARESHBHAI JIKUBHAI(Self)
GJ-24-002-063-002/7737311
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
63 TADVI JAYABEN NARESHBHAI(Wife)
GJ-24-002-063-002/7737311
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
64 TADVI PRADIPBHAI BHAGAVANBHAI(Self)
GJ-24-002-063-002/7737312
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
65 TADVI MUKESHBHAI JIVANBHAI(Self)
GJ-24-002-063-002/7737313
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
66 TADVI CHAMPAKBHAI VITHALBHAI(Self)
GJ-24-002-063-002/7737314
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI 1124002WL010656 Credited 20/03/2020  
67 TADVI ALPESHBHAI VIKRAMBHAI(Self)
GJ-24-002-063-002/7737391
ST Gulvani P P P P P 5 190 950 0 0 950 UCO BANKRAJPIPLAUCBA0003027 1124002WL010656 Credited 20/03/2020  
68 TADVI SANGITABEN PRAKASHBHAI(Wife)
GJ-24-002-063-002/7737465
ST Gulvani P P P P P 5 190 950 0 0 950 STATE BANK OF INDIAKEVADIA COLONYSBIN0003908 1124002WL010656 Credited 20/03/2020  
69 TADVI LAXMIBEN HARESBHAI(Wife)
GJ-24-002-063-002/7737316
ST Gulvani P P P P P 5 190 950 0 0 950 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1124002WL010656 Credited 20/03/2020  
Daily Attendence6969696969              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 65550
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 65550
Average Per labour 950
Total man days : 345