Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 07:13:30 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 3939 Date From : 06/06/2022    Date To : 10/06/2022 Sanction No. : 1124002/2021-2022/63454/AS    Sanction Date : 26/05/2021
Work Code : 1124002052/WH/100000000000093538 Work Name : CHECK DEM DISILTING - BITADA MITHIYABHAI FATESINGBHAI NEAR FARM 2020-21 (1124002052/WH/100000000000093538)
     

Measurement Book Detail
MB NO.  20        Page NO.  7

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 NANDUBEN
GJ-24-002-052-001/3700402		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
2 LAKHIBEN
GJ-24-002-052-001/3700403		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
3 FULIBEN
GJ-24-002-052-001/3700405		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
4 RANJANABEN
GJ-24-002-052-001/3700407		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
5 BABUBHAI
GJ-24-002-052-001/3700410		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
6 ZAMKUBEN
GJ-24-002-052-001/3700414		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
7 PASHUBEN
GJ-24-002-052-001/3700415		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
8 VASAVA SUMITRABEN KANUBHAI(Wife)
GJ-24-002-052-001/3700430		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
9 PARTHAMBHAI
GJ-24-002-052-001/3700431		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
10 IERIBEN
GJ-24-002-052-001/3700432		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
11 SHAYTIBEN
GJ-24-002-052-001/3700433		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
12 LIMJIBHAI
GJ-24-002-052-001/3700434		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
13 KELUBEN
GJ-24-002-052-001/3700435		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
14 MANGIBEN
GJ-24-002-052-001/3700439		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
15 ALKHAMBEN
GJ-24-002-052-001/3700440		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
16 RAMESHBHAI
GJ-24-002-052-001/3700441		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
17 CHAMPIBEN
GJ-24-002-052-001/3700443		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
18 UMARIBEN
GJ-24-002-052-001/3700447		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
19 BACHIBEN
GJ-24-002-052-001/3700448		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
20 KALAVATIBEN
GJ-24-002-052-001/3700452		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
21 VASAVA GAMBHIRBHAI BHARJIBHAI(Son)
GJ-24-002-052-001/3700453		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
22 NARMADABEN
GJ-24-002-052-001/3700454		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
23 JESINGBHAI
GJ-24-002-052-001/3700457		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
24 ZAKHAMIBEN
GJ-24-002-052-001/3700457		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
25 VASAVA CHAMPABEN KESURBHAI(Daughter-in-Law)
GJ-24-002-052-001/3700458		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
26 BABUBHAI
GJ-24-002-052-001/3700459		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
27 BAMNIBEN
GJ-24-002-052-001/3700461		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
28 BHIKIBEN
GJ-24-002-052-001/3700464		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
29 MARIYAMBHAI
GJ-24-002-052-001/3700465		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
30 SHANKARBHAI
GJ-24-002-052-001/3700466		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
31 SURMIBEN
GJ-24-002-052-001/3700469		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
32 RAMESHBHAI MALJIBHAI VASAVA(Son)
GJ-24-002-052-001/3700469		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
33 BACHIBEN
GJ-24-002-052-001/3700471		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
34 MANSINGBHAI
GJ-24-002-052-001/3700472		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
35 ISHWARBHAI
GJ-24-002-052-001/3700397		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
36 KASHNIBEN
GJ-24-002-052-001/3700398		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
37 REVABEN
GJ-24-002-052-001/3700444		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
38 DASHRATHBHAI
GJ-24-002-052-001/3700445		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
39 NARBADIBEN
GJ-24-002-052-001/3700485		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
40 VASAVA LALITABEN HANABHAI(Wife)
GJ-24-002-052-001/3700486		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
41 GURJIBHAI
GJ-24-002-052-001/3700489		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
42 VASAVA JANTABEN SHAKARABHAI(Wife)
GJ-24-002-052-001/3700497		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
43 VASAVA SITHUDIBEN DADUBHAI(Self)
GJ-24-002-052-001/3700501		OTHER Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
44 SHRADIBEN
GJ-24-002-052-001/3700502		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
45 BACHIBEN
GJ-24-002-052-001/3700504		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
46 BHAVSINGBHAI
GJ-24-002-052-001/3700505		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
47 KAPILABEN
GJ-24-002-052-001/3700506		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
48 DEVIBEN
GJ-24-002-052-001/3700507		OTHER Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
49 URMILABEN
GJ-24-002-052-001/3700508		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
50 AMRABHAI
GJ-24-002-052-001/3700511		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
51 LAKHMIBEN
GJ-24-002-052-001/3700511		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
52 MURIYABHAI
GJ-24-002-052-001/3700512		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
53 KOTVALBHAI
GJ-24-002-052-001/3700514		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
54 SHAKRIBEN
GJ-24-002-052-001/3700514		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
55 CHAMPABEN
GJ-24-002-052-001/3700515		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
56 SHAKULBHAI RAMSINGBHAI VASAVA(Self)
GJ-24-002-052-001/3700518		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
57 RENUBEN
GJ-24-002-052-001/3700521		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
58 KAPILABEN
GJ-24-002-052-001/3700522		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
59 MOHANBHAI
GJ-24-002-052-001/3700523		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
60 CHAGANBHAI
GJ-24-002-052-001/3700524		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
61 RUPLIBEN
GJ-24-002-052-001/3700524		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
62 VANITABEN
GJ-24-002-052-001/3700526		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
63 BAKIBEN
GJ-24-002-052-001/3700528		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
64 SOMIBEN
GJ-24-002-052-001/3700529		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
65 SHANKARBHAI
GJ-24-002-052-001/3700534		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
66 BHARTIBEN
GJ-24-002-052-001/3700535		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
67 URMILABEN
GJ-24-002-052-001/3700538		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
68 URMILABEN
GJ-24-002-052-001/3700539		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
69 CHANDUBHAI
GJ-24-002-052-001/3700541		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
70 SUKALIBEN(Mother)
GJ-24-002-052-001/3700559		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
71 ZIMIBEN
GJ-24-002-052-001/3700560		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
72 PARTHAMBHAI
GJ-24-002-052-001/3700566		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
73 GAJARABEN
GJ-24-002-052-001/3700567		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
74 SOMIBEN
GJ-24-002-052-001/3700568		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
75 URMILABEN
GJ-24-002-052-001/3700571		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
76 SAKRIBEN
GJ-24-002-052-001/3700573		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
77 JENTIBHAI
GJ-24-002-052-001/3700574		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
78 BACHUBHAI
GJ-24-002-052-001/3700575		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
79 SATILLABHAI
GJ-24-002-052-001/3700580		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLA0002531 1124002WL006816 Credited 22/06/2022  
80 VASAVA SANITBEN BACHUBHAI(Wife)
GJ-24-002-052-001/3700585		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
81 VASAVA CHHITLIBEN LAXMANBHAI(Wife)
GJ-24-002-052-001/3700587		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIABADAMBKID0004844 1124002WL006816 Credited 22/06/2022  
82 VASAVA SOMIBEN DASHARATH(Wife)
GJ-24-002-052-001/3700445		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
83 MANJULABEN
GJ-24-002-052-001/3700429		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
84 VASAVA KAILASHBHAI AMARSINGBHAI(Son)
GJ-24-002-052-001/3700418		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF INDIARAJPIPLABKID0002531 1124002WL006816 Credited 22/06/2022  
85 VASAVA TARABEN DEVRAJBHAI(Daughter-in-Law)
GJ-24-002-052-001/3700445		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF BARODANETRANGBARB0NETRAN 1124002WL006816 Credited 22/06/2022  
86 SANKARBHAI
GJ-24-002-052-001/3700429		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006816 Credited 22/06/2022  
87 MANSHUKHBHAI
GJ-24-002-052-001/3700444		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF BARODANETRANGBARB0NETRAN 1124002WL006816 Credited 22/06/2022  
88 MEMATBHAI
GJ-24-002-052-001/3700473		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006816 Credited 22/06/2022  
89 URMATIBEN
GJ-24-002-052-001/3700483		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006816 Credited 22/06/2022  
90 REVABEN
GJ-24-002-052-001/3700561		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006816 Credited 22/06/2022  
91 VASAVA RAJESHBHAI MURIYABHAI(Son)
GJ-24-002-052-001/3700512		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006816 Credited 22/06/2022  
92 VASAVA SATISHBHAI MANGABHAI(Son)
GJ-24-002-052-001/3700490		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006816 Credited 22/06/2022  
93 DEVRAJBHAI
GJ-24-002-052-001/3700445		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006816 Credited 22/06/2022  
94 SUKALBHAI
GJ-24-002-052-001/3700399		ST Bitada P P P P P 5 225 1125 0 0 1125 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006816 Credited 22/06/2022  
Daily Attendence9494949494              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 103500
Amount Paid Other 2250


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 105750
Average Per labour 1125
Total man days : 470