Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 07:42:24 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Gadsai
Muster Roll No. : 1019 Date From : 05/07/2021    Date To : 19/07/2021 Sanction No. : 1120001/2020-2021/28628/AS    Sanction Date : 23/03/2021
Work Code : 1120001017/WC/100000000000124170 Work Name : Gadsai Village Tank of Earth Work 2020-21 (1120001017/WC/100000000000124170)
     

Measurement Book Detail
MB NO.  4647        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 thakor kesarben kavabhai
GJ-20-001-017-001/316		OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0     1120001WL003919  
2 thakor gajiben prtapbhai
GJ-20-001-017-001/315		OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919  
3 thakor kantaben isavarbhai
GJ-20-001-017-001/308		OTHER Gadsai P P P P P P P P P P P P A A A 12 81 972 0 0 972 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
4 thakor kantaben narsangbhai
GJ-20-001-017-001/301		OTHER Gadsai P P P P P P P P P P P P P A A 13 58 754 0 0 754 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
5 thakor arvindbhai narsangbhai
GJ-20-001-017-001/301		OTHER Gadsai P P P P P P P P P P P P P A A 13 58 754 0 0 754 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
6 thakor visnubhai kuvrabhai
GJ-20-001-017-001/325		OTHER Gadsai P P P P P P P P P P P P A A A 12 45 540 0 0 540 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
7 thakor dhirajbhai rasangbhai
GJ-20-001-017-001/33		OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919  
8 thakor rekhaben dhirajbhai
GJ-20-001-017-001/33		OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919  
9 juneja janbai mamadbhai
GJ-20-001-017-001/333		OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919  
10 thakor kanatibhai valaji
GJ-20-001-017-001/348		OTHER Gadsai P P P P P P P P P P P P A A A 12 71 852 0 0 852 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
11 hemiben
GJ-20-001-017-001/348		OTHER Gadsai P P P P P P P P P P P P P A A 13 95 1235 0 0 1235 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
12 pasiben
GJ-20-001-017-001/362		OTHER Gadsai P P P P P P P P P P P P P A A 13 78 1014 0 0 1014 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
13 thakor lalabhai raghabhai
GJ-20-001-017-001/4		OTHER Gadsai P P P P P P P P P P P P P A A 13 48 624 0 0 624 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
14 thakor kankuben lalabhai
GJ-20-001-017-001/4		OTHER Gadsai P P P P P P P P P P P P P A A 13 47 611 0 0 611 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
15 thakorgodavariben devabhai
GJ-20-001-017-001/54		OTHER Gadsai P P P P P P P P P P P P A A A 12 62 744 0 0 744 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
16 thakor dava sunda
GJ-20-001-017-001/54		OTHER Gadsai P P P P P P P P P P P P A A A 12 62 744 0 0 744 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
17 thakor raghubhai keshabhai
GJ-20-001-017-001/55		OTHER Gadsai P P P P P P P P P P P P P P A 14 64 896 0 0 896 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
18 thakor godavariben lavingbhai
GJ-20-001-017-001/65		OTHER Gadsai P P P P P P P P P P P P P A A 13 52 676 0 0 676 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
19 thakor rameshbhai lavingbhai
GJ-20-001-017-001/65		OTHER Gadsai P P P P P P P P P P P P P A A 13 52 676 0 0 676 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
20 thakor jaluben rajubhai
GJ-20-001-017-001/72		OTHER Gadsai P P P P P P P P P P P P P P A 14 55 770 0 0 770 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
21 thakor amratbhai saganbhai
GJ-20-001-017-001/76		OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919  
22 thakor nitaben saganbhai(Wife)
GJ-20-001-017-001/76		OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919  
23 thakor sambhubhai maganbhai
GJ-20-001-017-001/84		OTHER Gadsai P P P P P P P P P P P P P A A 13 60 780 0 0 780 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
24 thakor raysangbhai manjibhaii
GJ-20-001-017-001/45		OTHER Gadsai P P P P P P P P P P P P P A A 13 55 715 0 0 715 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
25 thakor galiben moljibhai
GJ-20-001-017-001/6		OTHER Gadsai P P P P P P P P P P P P P A A 13 129 1677 0 0 1677 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
26 thakor gitaben dasratbhai
GJ-20-001-017-001/9		OTHER Gadsai P P P P P P P P P P P P P P A 14 63 882 0 0 882 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
27 thakor jadiben sambhu bhai
GJ-20-001-017-001/95		OTHER Gadsai P P P P P P P P P P P P P A A 13 53 689 0 0 689 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
28 thakor hiraben maganbhai
GJ-20-001-017-001/97		OTHER Gadsai P P P P P P P P P P P P P A A 13 70 910 0 0 910 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
29 thakor rameshbhai maganbhai l
GJ-20-001-017-001/97		OTHER Gadsai P P P P P P P P P P P P P A A 13 60 780 0 0 780 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
30 THAKOR KANCHABEN RAMESHBHAI(Daughter-in-Law)
GJ-20-001-017-001/97		OTHER Gadsai P P P P P P P P P P P P P A A 13 60 780 0 0 780 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
31 thakorsankarbhai devabhai
GJ-20-001-017-001/98		OTHER Gadsai P P P P P P P P P P P P A A A 12 52 624 0 0 624 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
32 thakor hiraben amratbhai
GJ-20-001-017-001/99		OTHER Gadsai P P P P P P P P P P P P A A A 12 44 528 0 0 528 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003919 Credited 18/08/2021  
33 thakor versibhai bhurabhai
GJ-20-001-017-001/86		OTHER Gadsai P P P P P P P P P P P P P P A 14 51 714 0 0 714 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003919 Credited 18/08/2021  
34 thakor amratbhai chothabhai
GJ-20-001-017-001/302		OTHER Gadsai P P P P P P P P P P P P P A A 13 58 754 0 0 754 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003919 Credited 18/08/2021  
35 thakor mukeshbhai amratbhai
GJ-20-001-017-001/302		OTHER Gadsai P P P P P P P P P P P P A A A 12 59 708 0 0 708 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003919 Credited 18/08/2021  
36 thakor ramesh chhagan
GJ-20-001-017-001/366		OTHER Gadsai P P P P P P P P P P P P A A A 12 83 996 0 0 996 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003919 Credited 18/08/2021  
37 thakor samuben chhagan
GJ-20-001-017-001/366		OTHER Gadsai P P P P P P P P P P P P P A A 13 65 845 0 0 845 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003919 Credited 18/08/2021  
38 thakor jalabhaisankarbhai
GJ-20-001-017-001/326		OTHER Gadsai P P P P P P P P P P P P P P A 14 81 1134 0 0 1134 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003919 Credited 18/08/2021  
39 THAKOR ANU RADHA
GJ-20-001-017-001/5		OTHER Gadsai P P P P P P P P P P P P P A A 13 42 546 0 0 546 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
40 thakor partapbhai gandabhai
GJ-20-001-017-001/87		OTHER Gadsai P P P P P P P P P P P P P A A 13 60 780 0 0 780 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
41 thakor nanjibhai saganbhai
GJ-20-001-017-001/408		OTHER Gadsai P P P P P P P P P P P P A A A 12 43 516 0 0 516 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
42 thakor rupsibhai lakhamanbhai
GJ-20-001-017-001/63		OTHER Gadsai P P P P P P P P P P P P P A A 13 91 1183 0 0 1183 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
43 thakor pasabhai sendhabhai
GJ-20-001-017-001/309		OTHER Gadsai P P P P P P P P P P P P P P A 14 75 1050 0 0 1050 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
44 thakor mansukbhai rugnathbhai
GJ-20-001-017-001/306		OTHER Gadsai P P P P P P P P P P P P P A A 13 79 1027 0 0 1027 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
45 thakor prabhubhai sankabhai
GJ-20-001-017-001/323		OTHER Gadsai P P P P P P P P P P P P P A A 13 65 845 0 0 845 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
46 thakor sambhubhai khegarbhai
GJ-20-001-017-001/288		OTHER Gadsai P P P P P P P P P P P P P P A 14 73 1022 0 0 1022 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
47 thakor umedbhai bhavabhai
GJ-20-001-017-001/289		OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919  
48 thakor lavinbhai govabhai
GJ-20-001-017-001/290		OTHER Gadsai P P P P P P P P P P P P P P A 14 89 1246 0 0 1246 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
49 thakor jenabhai ramabhai
GJ-20-001-017-001/31		OTHER Gadsai P P P P P P P P P P P P P A A 13 153 1989 0 0 1989 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL005159 Credited 02/09/2021  
50 thakor pasabhai ramabhai
GJ-20-001-017-001/310		OTHER Gadsai P P P P P P P P P P P P A A A 12 101 1212 0 0 1212 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
51 thakor khodabhai khetabhai
GJ-20-001-017-001/411		OTHER Gadsai P P P A A A A A A A A A A A A 3 44 132 0 0 132 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL005159 Credited 02/09/2021  
52 thakor madevbhai sendhabhai
GJ-20-001-017-001/314		OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919  
53 thakor nathabhai saganbhai
GJ-20-001-017-001/407		OTHER Gadsai P P P P P P P P P P P P A A A 12 45 540 0 0 540 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
54 thakor hanu jivan(Self)
GJ-20-001-017-001/369		OTHER Gadsai P P P P P P P P P P P P P A A 13 55 715 0 0 715 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
55 thakor ratilal jivan(Self)
GJ-20-001-017-001/362		OTHER Gadsai P P P P P P P P P P P P P A A 13 115 1495 0 0 1495 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
56 thakor isavarbhai sendhabhai
GJ-20-001-017-001/308		OTHER Gadsai P P P P P P P P P P P P P A A 13 55 715 0 0 715 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
57 thakor sambhu bhai lakhamanbhai
GJ-20-001-017-001/95		OTHER Gadsai P P P P P P P P P P P P P A A 13 53 689 0 0 689 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
58 thakor champaben nathabhai
GJ-20-001-017-001/407		OTHER Gadsai P P P P P P P P P P A A A A A 10 41 410 0 0 410 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
59 thakor bharat nathabhai
GJ-20-001-017-001/407		OTHER Gadsai P P P P P P P P P P A A A A A 10 41 410 0 0 410 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL005159 Credited 02/09/2021  
60 thakor hansabhai lavinbhai
GJ-20-001-017-001/290		OTHER Gadsai P P P P P P P P P P P P P A A 13 66 858 0 0 858 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
61 thakor manguben sonabhai
GJ-20-001-017-001/417		OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919  
62 thakor kamuben partapbhai
GJ-20-001-017-001/87		OTHER Gadsai P P P P P P P P P P P P P A A 13 60 780 0 0 780 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
63 thakor javiben madevbhai
GJ-20-001-017-001/314		OTHER Gadsai P P P P P P P P P P P P P A A 13 77 1001 0 0 1001 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
64 thakor moljibhai vahabhai
GJ-20-001-017-001/6		OTHER Gadsai P P P P P P P P P P P P P A A 13 129 1677 0 0 1677 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
65 thakor sakta jivan(Self)
GJ-20-001-017-001/373		OTHER Gadsai P P P P P P P P P P P P A A A 12 50 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
66 thakor sonabhai bajubhai
GJ-20-001-017-001/417		OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919  
67 thakor hejiben raysangbhai
GJ-20-001-017-001/92		OTHER Gadsai P P P P P P P P P P P P P A A 13 84 1092 0 0 1092 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
68 thakor javiben kanubhai
GJ-20-001-017-001/93		OTHER Gadsai P P P P P P P P P P P P P P A 14 111 1554 0 0 1554 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
69 thakor dineshbhai sonabhai
GJ-20-001-017-001/283		OTHER Gadsai P P P P P P P P P P P P A A A 12 82 984 0 0 984 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
70 thakor kaliben sankarbhai
GJ-20-001-017-001/326		OTHER Gadsai P P P P P P P P P P P P A A A 12 82 984 0 0 984 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003919 Credited 18/08/2021  
71 thakor raysangbhai lakhmanbhail
GJ-20-001-017-001/92		OTHER Gadsai P P P P P P P P P P P P P A A 13 68 884 0 0 884 UNION BANK OF INDIARADHANPURUBIN0562203 1120001WL003919 Credited 18/08/2021  
72 thakor amratbhai dhudabhai
GJ-20-001-017-001/99		OTHER Gadsai P P P P P P P P P P P P A A A 12 41 492 0 0 492 UNION BANK OF INDIARADHANPURUBIN0562203 1120001WL003919 Credited 18/08/2021  
73 juneja mamadbhai serkhan
GJ-20-001-017-001/333		OTHER Gadsai A A A A A A A A A A A A A A A 0 0 0 0 0 0 GADSAI385360VARAHI 1120001WL003919  
Daily Attendence6161616060606060606058584290              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 52806


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 52806
Average Per labour 723.3699
Total man days : 770