Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 06:32:23 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Gadit
Muster Roll No. : 2122 Date From : 31/05/2021    Date To : 04/06/2021 Sanction No. : 1124002/2021-2022/60241/AS    Sanction Date : 07/05/2021
Work Code : 1124002017/WH/100000000000105723 Work Name : CHECK DEM DISILTING - GADIT NEAR ANUJIBHAI FARM 2021-22 (1124002017/WH/100000000000105723)
     

Measurement Book Detail
MB NO.  2225        Page NO.  49

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 PRAKASHBHAI KUNVARJIBHAI(Son)
GJ-24-002-017-002/7730888		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL004421 Credited 18/06/2021  
2 CHAMPAKBHAI
GJ-24-002-017-002/7730896		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
3 VASAVA TARIBEN SHANTILAL(Wife)
GJ-24-002-017-002/7730899		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
4 KHANPADBHAI
GJ-24-002-017-002/7730907		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
5 SAMKUBEN
GJ-24-002-017-002/7730907		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
6 PUNIYABHAI
GJ-24-002-017-002/7730924		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
7 VASAVA SHAKUBEN PUNIYABHAI(Wife)
GJ-24-002-017-002/7730924		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
8 UMEDBHAI
GJ-24-002-017-002/7730927		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
9 KAMLHABEN
GJ-24-002-017-002/7730927		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
10 VASAVA ARAVINDBHAI SOMABHAI(Son)
GJ-24-002-017-002/7730930		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
11 VASAVA VASNTIBEN HARSHADBHAI(Wife)
GJ-24-002-017-002/7730932		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
12 GAMBHIRBHAI
GJ-24-002-017-002/7730933		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
13 SAKILABEN
GJ-24-002-017-002/7730933		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
14 SUKALBHAI
GJ-24-002-017-002/7730938		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
15 SAVITRIBEN
GJ-24-002-017-002/7730938		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
16 MANGUBHAI
GJ-24-002-017-002/7730948		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
17 URMILABEN
GJ-24-002-017-002/7730948		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
18 HARIBHAI
GJ-24-002-017-002/7730950		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
19 VASAVA SIBUBEN HARIBHAI(Wife)
GJ-24-002-017-002/7730950		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
20 VASAVA JITENDRAKUMAR HARIBHAI(Son)
GJ-24-002-017-002/7730950		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
21 MANJUBEN(Daughter-in-Law)
GJ-24-002-017-002/7730952		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
22 SUMANBHAI
GJ-24-002-017-002/7730952		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
23 HAKRIBEN NAGJIBHAI(Wife)
GJ-24-002-017-002/7730955		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
24 VASAVA BALUBHAI MANILAL(Father)
GJ-24-002-017-002/7730959		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
25 ANILBHAI(Self)
GJ-24-002-017-002/7725036		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
26 NAGINBHAI
GJ-24-002-017-002/7730389		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
27 MANCHHIBEN
GJ-24-002-017-002/7730389		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
28 LAKSHMANBHAI
GJ-24-002-017-002/7730399		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
29 SUMITRABEN
GJ-24-002-017-002/7730399		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
30 VASAVA JAYVANTIBEN LAKDIYABHAI(Wife)
GJ-24-002-017-002/7730705		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
31 HIMATBHAI
GJ-24-002-017-002/7730711		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
32 SAKRIBEN
GJ-24-002-017-002/7730711		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
33 RANJITBHAI KUVARJIBHAI VASAVA(Son)
GJ-24-002-017-002/7730715		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
34 MUKESHBHAI(Self)
GJ-24-002-017-002/7725035		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
35 GAMBHIRBHAI
GJ-24-002-017-002/7730862		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
36 VIRAMBHAI
GJ-24-002-017-002/7730876		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
37 LILABEN
GJ-24-002-017-002/7730876		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
38 VASAVA SAMKUBEN KUVRAJIBHAI(Wife)
GJ-24-002-017-002/7730888		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
39 MATHURBHAI
GJ-24-002-017-002/7730961		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
40 VASAVA BABALYBEN MANSINGBHAI(Self)
GJ-24-002-017-002/7730965		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
41 ASHOKBHAI
GJ-24-002-017-002/7730719		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
42 VASAVA RADHABEN ASHOKBHAI(Wife)
GJ-24-002-017-002/7730719		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
43 VANDANBHAI
GJ-24-002-017-002/7730721		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
44 ZAVRIBEN
GJ-24-002-017-002/7730721		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
45 ZILIBEN
GJ-24-002-017-002/7730723		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
46 VASAVA BABARBHAI MADHUSINGBHAI(Self)
GJ-24-002-017-002/7730723		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
47 VASAVA USTADBHAI BALUBHAI(Son)
GJ-24-002-017-002/7730734		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
48 PADMABEN
GJ-24-002-017-002/7730738		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
49 DANAVJIBHAI
GJ-24-002-017-002/7730751		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
50 RASALBHAI(Self)
GJ-24-002-017-002/7730754		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
51 VASAVA MANUBEN RASALBHAI(Wife)
GJ-24-002-017-002/7730754		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
52 VASAVA PRAKASHBHAI RASALBHAI(Son)
GJ-24-002-017-002/7730754		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
53 VIRSINGBHAI
GJ-24-002-017-002/7730758		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
54 SHAKUBEN
GJ-24-002-017-002/7730758		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
55 KHANSINGBHAI
GJ-24-002-017-002/7730767		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
56 SHAVITABEN(Wife)
GJ-24-002-017-002/7730769		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
57 GOVINDBHAI
GJ-24-002-017-002/7730771		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
58 KALIBEN
GJ-24-002-017-002/7730771		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
59 BHIKABHAI
GJ-24-002-017-002/7730775		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
60 SUGRIBEN
GJ-24-002-017-002/7730775		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
61 JAYVANTIBEN
GJ-24-002-017-002/7730781		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
62 SURANDABEN
GJ-24-002-017-002/7730783		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
63 SURMIBEN
GJ-24-002-017-002/7730784		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
64 VASAVA JAGUBHAI MULJIBHAI(Self)
GJ-24-002-017-002/7730784		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
65 NARPATBHAI
GJ-24-002-017-002/7730788		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
66 VASAVA SHANTIBEN NARPATBHAI(Wife)
GJ-24-002-017-002/7730788		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
67 SAMALBHAI
GJ-24-002-017-002/7730789		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
68 KAMRIBEN
GJ-24-002-017-002/7730789		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
69 AATHUBEN
GJ-24-002-017-002/7730793		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
70 RANJITBHAI
GJ-24-002-017-002/7730795		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
71 SAILESHBHAI
GJ-24-002-017-002/7730797		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
72 SUSHILABEN
GJ-24-002-017-002/7730797		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
73 KAMARIBEN
GJ-24-002-017-002/7730798		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
74 PANCHIYABHAI
GJ-24-002-017-002/7730799		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
75 BHARUBEN
GJ-24-002-017-002/7730799		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
76 JAYANTIBHAI
GJ-24-002-017-002/7730800		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
77 RENUBEN
GJ-24-002-017-002/7730800		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
78 SAMALBHAI
GJ-24-002-017-002/7730801		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
79 ZHINIBEN
GJ-24-002-017-002/7730801		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
80 KAILASHBEN
GJ-24-002-017-002/7730832		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
81 JOSHNABEN
GJ-24-002-017-002/7730844		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
82 VASAVA MAHENDRABHAI FATESINGBHAI(Self)
GJ-24-002-017-002/7730844		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
83 DADUBHAI
GJ-24-002-017-002/7730853		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL004421 Credited 18/06/2021  
84 VASAVA LIMADIBEN MUKESHBHAI(Wife)
GJ-24-002-017-002/7725035		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
85 VASAVA SUNITABEN RANJITBHAI(Daughter-in-Law)
GJ-24-002-017-002/7730715		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
86 VASAVA JAYVANTIBEN BALUBHAI(Daughter)
GJ-24-002-017-002/7730959		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLABKID0002531 1124002WL004421 Credited 18/06/2021  
87 VASAVA KANUBHAI RAMANBHAI(Self)
GJ-24-002-017-002/7730864		ST Gadit P P P A A 3 220 660 0 0 660 STATE BANK OF INDIARAJPIPLASBIN0000465 1124002WL004421 Credited 18/06/2021  
88 RAMABHAI
GJ-24-002-017-002/7730862		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL004421 Credited 18/06/2021  
89 BHARATBHAI(Self)
GJ-24-002-017-002/7730769		ST Gadit P P P A A 3 220 660 0 0 660 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL006163 Credited 14/08/2021  
Daily Attendence89898900              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 58740
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 58740
Average Per labour 660
Total man days : 267