Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 03:25:50 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Gadit
Muster Roll No. : 50 Date From : 04/05/2020    Date To : 08/05/2020 Sanction No. : 1124002/2019-2020/7538/AS    Sanction Date : 01/02/2020
Work Code : 1124002017/WH/100000000000088953 Work Name : KHADI DISILTING - GADIT-1 2019-20 (1124002017/WH/100000000000088953)
     

Measurement Book Detail
MB NO.  2225        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 KALIBEN
GJ-24-002-017-002/7730771		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
2 RAJUBHAI
GJ-24-002-017-002/7730778		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
3 JAYVANTIBEN
GJ-24-002-017-002/7730781		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
4 SURANDABEN
GJ-24-002-017-002/7730783		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
5 SURMIBEN
GJ-24-002-017-002/7730784		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
6 NARPATBHAI
GJ-24-002-017-002/7730788		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
7 SAMALBHAI
GJ-24-002-017-002/7730789		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
8 MANILALBHAI
GJ-24-002-017-002/7730791		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
9 AATHUBEN
GJ-24-002-017-002/7730793		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
10 RANJITBHAI
GJ-24-002-017-002/7730795		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
11 KAMARIBEN
GJ-24-002-017-002/7730798		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
12 BHARUBEN
GJ-24-002-017-002/7730799		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
13 KAILASHBEN
GJ-24-002-017-002/7730839		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
14 JOSHNABEN
GJ-24-002-017-002/7730844		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
15 DADUBHAI
GJ-24-002-017-002/7730853		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
16 GAMBHIRBHAI
GJ-24-002-017-002/7730862		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
17 LILABEN
GJ-24-002-017-002/7730876		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
18 KHANPADBHAI
GJ-24-002-017-002/7730907		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
19 SUMANBHAI
GJ-24-002-017-002/7730952		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
20 MATHURBHAI
GJ-24-002-017-002/7730961		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
21 GELABHAI
GJ-24-002-017-002/7730968		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
22 VASAVA HARKALIBEN GELABHAI(Wife)
GJ-24-002-017-002/7730968		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
23 KASHIBHAI
GJ-24-002-017-002/7730970		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
24 AMRUTIBEN
GJ-24-002-017-002/7730970		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
25 MAHESHBHAI
GJ-24-002-017-002/7731014		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
26 GOVALIBEN
GJ-24-002-017-002/7731014		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
27 VASAVA VASNTIBEN HIRABHAI(Daughter)
GJ-24-002-017-002/7731016		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
28 VASAVA SUMITRABEN ZAVERBHAI(Wife)
GJ-24-002-017-002/7731021		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
29 SOMABHAI
GJ-24-002-017-002/7731030		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
30 NAYNABEN
GJ-24-002-017-002/7731033		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
31 SAROJBEN
GJ-24-002-017-002/7731035		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
32 JAGUBHAI
GJ-24-002-017-002/7731039		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
33 VASAVA KAPILABEN CHUNILAL(Wife)
GJ-24-002-017-002/7731053		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
34 BHAVSHINGBHAI
GJ-24-002-017-002/7731060		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 18/05/2020  
35 HASMUKHBHAI
GJ-24-002-017-002/7731070		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
36 SAKRIBEN
GJ-24-002-017-002/7731072		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
37 CHUNILALBHAI
GJ-24-002-017-002/7731075		ST Gadit P P P P A 4 205 820 0 0 820 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
38 BHARATBHAI
GJ-24-002-017-002/7731092		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
39 VASAVA CHAMPIBEN VIRAMBHAI(Wife)
GJ-24-002-017-002/7731096		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
40 NARESHBHAI
GJ-24-002-017-002/7731097		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
41 MAHENDRABHAI
GJ-24-002-017-002/7731098		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
42 SUMITRABEN
GJ-24-002-017-002/7731098		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
43 SUNDABEN
GJ-24-002-017-002/7731106		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
44 GALIBEN CHUNILAL(Wife)
GJ-24-002-017-002/7731121		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
45 KARNBHAI
GJ-24-002-017-002/7731124		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
46 VASAVA SAVLIBEN KARANBHAI(Wife)
GJ-24-002-017-002/7731124		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
47 KAMLESHBHAI
GJ-24-002-017-002/7731143		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
48 VASAVA VANITABEN KAMLESHBHAI(Wife)
GJ-24-002-017-002/7731143		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
49 IRKUBEN
GJ-24-002-017-002/7731165		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
50 JANABHAI
GJ-24-002-017-002/7731172		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
51 VASAVA RAJUBEN MUKESHBHAI(Wife)
GJ-24-002-017-002/7731202		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
52 VASAVA SAVITABEN RAMABHAI(Wife)
GJ-24-002-017-002/7731221		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
53 SHANKARIBEN
GJ-24-002-017-002/7731229		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
54 VASAVA HANSABEN PRALADBHAI(Wife)
GJ-24-002-017-002/7731239		ST Gadit P P P P A 4 205 820 0 0 820 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
55 VASAVA RAYSINGBHAI SANTUBHAI
GJ-24-002-017-002/7733111242		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
56 MANGILABEN
GJ-24-002-017-002/7733111246		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
57 SUMITRABEN(Self)
GJ-24-002-017-002/7725033		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
58 MUKESHBHAI(Self)
GJ-24-002-017-002/7725035		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
59 ANILBHAI(Self)
GJ-24-002-017-002/7725036		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
60 KANKABEN
GJ-24-002-017-002/7730707		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
61 RANJITBHAI KUVARJIBHAI VASAVA(Son)
GJ-24-002-017-002/7730715		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
62 ASHOKBHAI
GJ-24-002-017-002/7730719		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
63 ZAVRIBEN
GJ-24-002-017-002/7730721		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
64 VASAVA BABARBHAI MADHUSINGBHAI(Self)
GJ-24-002-017-002/7730723		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
65 VASAVA FULSINGBHAI GELABHAI(Brother)
GJ-24-002-017-002/7733111297		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
66 VASAVA BABUBHAI SANTUBHAI(Self)
GJ-24-002-017-002/7733111380		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
67 VASAVA ZAKHMIBEN AMRUTBHAI(Wife)
GJ-24-002-017-002/7733111384		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
68 VASAVA PUNUBEN BABUBHAI(Wife)
GJ-24-002-017-002/7733111385		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
69 VASAVA MAJULABNE JERAMBHAI(Wife)
GJ-24-002-017-002/77371386		OTHER Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
70 VASAVA SATISHBHAI SHAMALBHAI(Self)
GJ-24-002-017-002/77371387		OTHER Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
71 RUPABEN(Wife)
GJ-24-002-017-002/7738850		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
72 VASAVA SANGITABEN JAGDISHBHAI(Wife)
GJ-24-002-017-002/7733111248		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
73 SENIBEN ARVINDBHAI VASAVA(Wife)
GJ-24-002-017-002/7733111266		OTHER Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
74 VASAVA RANJITBHAI GULABHAII(Self)
GJ-24-002-017-002/773311127		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
75 VASAVA BABUBHAI SHANTILAL
GJ-24-002-017-002/7738852		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
76 MUKESHBHAI(Self)
GJ-24-002-017-002/7738854		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
77 VASAVA PREMILABEN NARESHBHAI(Wife)
GJ-24-002-017-002/7738854		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
78 VANRAJBHAI(Self)
GJ-24-002-017-002/7738855		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
79 VASAVA SANJAYBHAI CHAMPAKBHAI
GJ-24-002-017-002/7738856		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
80 VASAVA GANGABEN KHANPADBHAI(Wife)
GJ-24-002-017-002/7795700		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
81 VASAVA JENTIBHAI NAROTTAMBHAI(Self)
GJ-24-002-017-002/7795701		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
82 VIRSINGBHAI
GJ-24-002-017-002/7730758		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
83 KHANSINGBHAI
GJ-24-002-017-002/7730767		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLA0002531 1124002WL000421 Credited 16/05/2020  
84 VASAVA REKHABEN BABUBHAI(Wife)
GJ-24-002-017-002/7738852		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
85 HARNISHBHAI
GJ-24-002-017-002/7730734		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
86 VASAVA ANSUYABEN SOMABHAI(Wife)
GJ-24-002-017-002/7733111247		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
87 VASAVA SHARDABEN FULSINGBHAI(Wife)
GJ-24-002-017-002/7733111297		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF INDIARAJPIPLABKID0002531 1124002WL000421 Credited 16/05/2020  
88 BHARATBHAI(Self)
GJ-24-002-017-002/7730769		ST Gadit P P P P P 5 205 1025 0 0 1025 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL000421 Credited 16/05/2020  
Daily Attendence8888888886              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 86715
Amount Paid Other 3075


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 89790
Average Per labour 1020.3409
Total man days : 438