Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:27:25 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 3014 Date From : 21/06/2021    Date To : 25/06/2021 Sanction No. : 1124002/2021-2022/70549/AS    Sanction Date : 11/06/2021
Work Code : 1124002052/WH/100000000000106311 Work Name : CHECK DEM DISILTING - PALSI NEAR DULIYABHAI BUSANBHAI FARM 2021-21 (1124002052/WH/100000000000106311)
     

Measurement Book Detail
MB NO.  2390        Page NO.  51

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 VASAVA DARSHANABEN MUKESBHAI(Daughter)
GJ-24-002-052-005/7737734		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL006710 Credited 14/08/2021  
2 VASAVA JASHODABEN SHANABHAI(Wife)
GJ-24-002-052-005/77374522		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006710 Credited 15/08/2021  
3 VASAVA SURESHBHAI BACUBHAI(Self)
GJ-24-002-052-005/7737441343		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID000253 1124002WL006710 Credited 15/08/2021  
4 VASAVA SUNITABEN MOTISINGH
GJ-24-002-052-005/77374519		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 14/08/2021  
5 VASAVA NAYANABEN BABALBHAI(Wife)
GJ-24-002-052-005/77374521		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 14/08/2021  
6 VASAVA BHAGAVATIBEN MOTISINGBHAI(Wife)
GJ-24-002-052-005/7737441433		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006710 Credited 14/08/2021  
7 VASAVA DAKSHABEN GIRISHBHAI(Self)
GJ-24-002-052-005/7737441437		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006710 Credited 14/08/2021  
8 BIJIBEN
GJ-24-002-052-005/7737638		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 14/08/2021  
9 BACHALIBEN
GJ-24-002-052-005/7737652		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
10 RAYKUBEN
GJ-24-002-052-005/7737660		ST Palsi P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 14/08/2021  
11 VASAVA LAKDIBEN CHUNILAL(Wife)
GJ-24-002-052-005/7737713		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006710 Credited 15/08/2021  
12 BHARATIBEN
GJ-24-002-052-005/7737733		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
13 SUMILABEN
GJ-24-002-052-005/7737734		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
14 LAXMIBEN
GJ-24-002-052-005/7737745		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 14/08/2021  
15 KANKUBEN(Sister)
GJ-24-002-052-005/7737757		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 14/08/2021  
16 ISWARBHAI
GJ-24-002-052-005/7737760		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006710 Credited 15/08/2021  
17 PUNUBEN
GJ-24-002-052-005/7737761		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 14/08/2021  
18 RADHIBEN
GJ-24-002-052-005/7737765		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 14/08/2021  
19 RAMESHBHAI
GJ-24-002-052-005/7737766		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006710 Credited 14/08/2021  
20 SARMILABEN
GJ-24-002-052-005/7737766		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
21 HANSABEN
GJ-24-002-052-005/7737767		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 14/08/2021  
22 BHARATIBEN
GJ-24-002-052-005/7737768		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
23 NEETABEN
GJ-24-002-052-005/7737770		ST Palsi P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
24 SAYABIBEN
GJ-24-002-052-005/7737772		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006710 Credited 14/08/2021  
25 SUKALIBEN
GJ-24-002-052-005/7737773		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 14/08/2021  
26 SUKANTIBEN
GJ-24-002-052-005/7737774		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
27 MAGARIYABHAI
GJ-24-002-052-005/7737776		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 14/08/2021  
28 MUESHBHAI
GJ-24-002-052-005/7737924		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006710 Credited 15/08/2021  
29 BACHIBEN
GJ-24-002-052-005/7737925		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006710 Credited 14/08/2021  
30 JASHABEN
GJ-24-002-052-005/7737932		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 14/08/2021  
31 NEETABEN
GJ-24-002-052-005/7737937		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
32 SAMANTIBEN
GJ-24-002-052-005/7737950		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
33 LEELABEN
GJ-24-002-052-005/7738006		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006710 Credited 14/08/2021  
34 RAMESHBHAI
GJ-24-002-052-005/7738007		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
35 SURANIBEN
GJ-24-002-052-005/7738007		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
36 HANSULABEN
GJ-24-002-052-005/7738009		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
37 MEENABEN
GJ-24-002-052-005/7738020		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
38 UJIBEN
GJ-24-002-052-005/7738067		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
39 HARADIBEN
GJ-24-002-052-005/7738070		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
40 SAVITABEN(Self)
GJ-24-002-052-005/7738134		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
41 DADUBHAI(Self)
GJ-24-002-052-005/7738135		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 14/08/2021  
42 VASAVA SARANGABEN SURESHBHAI(Wife)
GJ-24-002-052-005/7737441390		OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006710 Credited 18/08/2021  
43 VASAVA NIRMABEN BHARATBHAI
GJ-24-002-052-005/7737441391		OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006710 Credited 18/08/2021  
44 SENIBEN
GJ-24-002-052-005/3700898		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 14/08/2021  
45 KAMLESHBHAI(Self)
GJ-24-002-052-005/3700936		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 14/08/2021  
46 KAMALABEN(Sister)
GJ-24-002-052-005/3700936		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 14/08/2021  
47 VIDHISINGHBHAI
GJ-24-002-052-005/3700960		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006710 Credited 14/08/2021  
48 SURMIBEN
GJ-24-002-052-005/3700960		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
49 KALAMSINGBHAI
GJ-24-002-052-005/3700992		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
50 SUMITABEN
GJ-24-002-052-005/3700992		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
51 VASAVA SAKILABEN HARSHADBHAI(Wife)
GJ-24-002-052-005/7737441416		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006710 Credited 14/08/2021  
52 VASAVA HARISINGBHAI MURIYABHAI(Self)
GJ-24-002-052-005/7737441418		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006710 Credited 14/08/2021  
53 VASAVA KHALUBEN RUPSINGBHAI(Self)
GJ-24-002-052-005/7737441420		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006710 Credited 14/08/2021  
54 VASAVA RANJANABEN SHUKALBHAI(Wife)
GJ-24-002-052-005/77374523		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
55 VASAVA VECHNIBEN BANDILAL(Wife)
GJ-24-002-052-005/77374524		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
56 VASAVA USHABEN JESALBHAI(Wife)
GJ-24-002-052-005/77374526		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
57 KUNTABEN(Wife)
GJ-24-002-052-005/7737482		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
58 BIJLIBEN
GJ-24-002-052-005/7737607		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 14/08/2021  
59 KACHIBEN
GJ-24-002-052-005/7737610		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
60 LAKHIBEN
GJ-24-002-052-005/7737614		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
61 URMILABEN
GJ-24-002-052-005/7737628		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
62 VASAVA RAMILABEN DEVANBHAI(Wife)
GJ-24-002-052-005/7737441468		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006710 Credited 14/08/2021  
63 VASAVA SURINDABEN KANTIBHAI(Wife)
GJ-24-002-052-005/77374496		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
64 VASAVA SHAKRIBEN KANJIBHAI(Wife)
GJ-24-002-052-005/77374507		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
65 VASAVA GANPATBHAI DORIYABHAI(Father)
GJ-24-002-052-005/77374511		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
66 VASAVA RAMNIBEN GULABHAI(Wife)
GJ-24-002-052-005/77374512		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006710 Credited 15/08/2021  
67 VASAVA SANGITABEN SAMUDBHAI(Wife)
GJ-24-002-052-005/77374514		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 14/08/2021  
68 VASAVA SANGITABEN NANDUBHAI
GJ-24-002-052-005/77374516		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
69 VASAVA GITABEN SUKRESHBHAI(Wife)
GJ-24-002-052-005/77374517		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006710 Credited 15/08/2021  
70 VASAVA KAPILABEN CHAITARBAHI(Wife)
GJ-24-002-052-005/77374518		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006710 Credited 15/08/2021  
71 VASAVA HARESHBHAI JANABHAI(Self)
GJ-24-002-052-005/7737441459		ST Palsi P P P P P 5 220 1100 0 0 1100 UNION BANK OF INDIARAJPIPLAUBIN0543993 1124002WL006710 Credited 14/08/2021  
72 VASANTBHAI
GJ-24-002-052-005/7737735		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006710 Credited 15/08/2021  
73 VASAVA RAMILABEN DAMANIYABHAI(Daughter)
GJ-24-002-052-005/7737763		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006710 Credited 14/08/2021  
74 VASAVA KIRANBHAI VIKARAMBHAI(Self)
GJ-24-002-052-005/7737441457		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006710 Credited 14/08/2021  
75 URVASHIBEN DIVANJIBHAI VASAVA(Daughter)
GJ-24-002-052-005/7737628		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006710 Credited 14/08/2021  
76 VASAVA TULSIBEN GANPATBHAI(Wife)
GJ-24-002-052-005/7737441421		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006710 Credited 14/08/2021  
77 VASAVA HASMUKHBHAI DEVABHAI(Self)
GJ-24-002-052-005/7737441423		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006710 Credited 14/08/2021  
78 VASAVA SURAXABEN DILIPBHAI(Wife)
GJ-24-002-052-005/7737441424		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006710 Credited 14/08/2021  
79 VASAVA SUNITABEN VINODBHAI(Wife)
GJ-24-002-052-005/7737441425		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006710 Credited 14/08/2021  
80 VASAVA NILESHBHAI SANGALBHAI(Self)
GJ-24-002-052-005/7737441419		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006710 Credited 14/08/2021  
81 VASAVA SHILPABEN DHIRUBHAI(Wife)
GJ-24-002-052-005/7737441417		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006710 Credited 14/08/2021  
82 VASAVA RINKALBEN JIGNESHBHAI(Wife)
GJ-24-002-052-005/7737441414		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006710 Credited 14/08/2021  
83 VASAVA SURESHBHAI VALJIBHAI(Self)
GJ-24-002-052-005/7737441390		OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006710 Credited 18/08/2021  
Daily Attendence8383838381              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 87560
Amount Paid Other 3300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 90860
Average Per labour 1094.6989
Total man days : 413