Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:34:16 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 3013 Date From : 21/06/2021    Date To : 25/06/2021 Sanction No. : 1124002/2021-2022/70548/AS    Sanction Date : 11/06/2021
Work Code : 1124002052/WH/100000000000106310 Work Name : CHECK DEM DISILTING - PALSI NEAR MAGANBHAI BUCHABHAI FARM 2021-21 (1124002052/WH/100000000000106310)
     

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 AMARSHING
GJ-24-002-052-005/7737939		ST Palsi P P P P P 5 220 1100 0 0 1100 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124002WL011316 Credited 17/09/2021  
2 VASAVA SHIMABEN SURESHBHAI(Wife)
GJ-24-002-052-005/3700914		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID000253 1124002WL006709 Credited 15/08/2021  
3 VASAVA BACHIBEN NATVARBHAI(Wife)
GJ-24-002-052-005/7737374		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID000253 1124002WL006709 Credited 14/08/2021  
4 BACHALIBEN
GJ-24-002-052-005/7737375		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 15/08/2021  
5 GANGABEN
GJ-24-002-052-005/7737402		ST Palsi P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
6 BACHIBEN
GJ-24-002-052-005/7737413		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
7 VASAVA DARIYABEN MAHENDRABHAI(Wife)
GJ-24-002-052-005/7737441302		OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 18/08/2021  
8 VASAVA CHHATRASINGBHAI MURIYABHAI(Self)
GJ-24-002-052-005/7737441331		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 15/08/2021  
9 VASAVA JAMNABEN CHHATRASINGBHAI(Wife)
GJ-24-002-052-005/7737441331		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 15/08/2021  
10 VASAVA RAMANBHAI VESTABHAI(Self)
GJ-24-002-052-005/7737441348		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 15/08/2021  
11 VASAVA RAMANBHAI PARSINGBHAI(Self)
GJ-24-002-052-005/7737441351		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 15/08/2021  
12 VASAVA HANDUBEN RAMANBHAI(Wife)
GJ-24-002-052-005/7737441351		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 15/08/2021  
13 VASAVA RAMANBHAI NAROTAMBHAI(Self)
GJ-24-002-052-005/7737441356		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 15/08/2021  
14 VASAVA MANGIBEN RAMANBHAI(Wife)
GJ-24-002-052-005/7737441356		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 14/08/2021  
15 VASAVA PREMILABEN CHITARBHAI(Wife)
GJ-24-002-052-005/7737441388		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 15/08/2021  
16 VASAVA RASILABEN CHATRASINH(Wife)
GJ-24-002-052-005/77374490		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
17 VASAVA RAMILABEN SATISHBHAI(Wife)
GJ-24-002-052-005/77374491		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
18 VASAVA NITABEN JAGDISHBHAI(Wife)
GJ-24-002-052-005/77374492		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
19 VASAVA GAMBHIRBHAI KOTVALBHAI(Self)
GJ-24-002-052-005/77374493		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
20 VASAVA JAMNABEN GAMBHIRBHAI(Wife)
GJ-24-002-052-005/77374493		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
21 VASAVA LALITABEN HARESHBHAI(Wife)
GJ-24-002-052-005/77374494		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 15/08/2021  
22 VASVA SAVILAL RATILAL(Self)
GJ-24-002-052-005/77374495		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
23 VASVA VANITABEN SAVILAL(Wife)
GJ-24-002-052-005/77374495		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
24 VASAVA SUREKHBEN SATISHBHAI(Wife)
GJ-24-002-052-005/77374498		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 15/08/2021  
25 VASAVA URMILABEN SUKABHAI(Wife)
GJ-24-002-052-005/77374499		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
26 VASAVA BHARATBHAI SANKARBHAI(Self)
GJ-24-002-052-005/77374500		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 15/08/2021  
27 VASAVAL LILABEN MAHESHBHAI(Wife)
GJ-24-002-052-005/77374502		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
28 RAJESHBHAI RAMANBHAI VASAVA(Self)
GJ-24-002-052-005/77374503		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
29 VASAVA VANITABEN RAJESHBHAI(Wife)
GJ-24-002-052-005/77374503		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
30 VASAVA SANGITABEN SAVILAL(Wife)
GJ-24-002-052-005/77374504		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 15/08/2021  
31 VASAVA JASHMABEN MANILAL(Wife)
GJ-24-002-052-005/77374505		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
32 VASAVA RANGILABEN DINESHBHAI(Wife)
GJ-24-002-052-005/77374506		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
33 VASAVA DHARMILABEN KANUBHAI(Wife)
GJ-24-002-052-005/77374508		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
34 VASAVA JANUBEN ZAVERBHAI(Wife)
GJ-24-002-052-005/77374509		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
35 VASAVA LILABEN MOTILAL(Wife)
GJ-24-002-052-005/77374510		SC Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 12/07/2021  
36 VASAVA GALIBEN MUKESHBHAI(Wife)
GJ-24-002-052-005/77374520		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
37 RADHABEN
GJ-24-002-052-005/7737717		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
38 MANGIBEN
GJ-24-002-052-005/7737771		ST Palsi P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 15/08/2021  
39 GATIBEN
GJ-24-002-052-005/7737929		ST Palsi P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
40 SUMITRABEN
GJ-24-002-052-005/3700917		ST Palsi P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
41 RAMANIBEN
GJ-24-002-052-005/3700919		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 15/08/2021  
42 BHAVSING
GJ-24-002-052-005/3700921		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
43 RAMSINGBHAI
GJ-24-002-052-005/3700926		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
44 SHANTABEN
GJ-24-002-052-005/3700926		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
45 BACHALIBEN
GJ-24-002-052-005/3700930		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
46 SURAMILABEN
GJ-24-002-052-005/3700932		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
47 VASAVA NISHABEN BACHUBHAI(Daughter)
GJ-24-002-052-005/3700934		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 14/08/2021  
48 JETHABHAI
GJ-24-002-052-005/3700948		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
49 RAMILABEN
GJ-24-002-052-005/3700949		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
50 SAKARIBEN
GJ-24-002-052-005/3700953		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
51 RAVINDRABEN
GJ-24-002-052-005/3700967		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
52 JATARBHAT
GJ-24-002-052-005/3700970		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
53 SANIBEN
GJ-24-002-052-005/3700972		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
54 VASAVA MAHENDRABEN SARADIYABHAI(Daughter)
GJ-24-002-052-005/3700973		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 15/08/2021  
55 MANGIBEN
GJ-24-002-052-005/3700974		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
56 JATARIBEN
GJ-24-002-052-005/3700978		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
57 VASAVA SARASVATIBEN BACHUBHAI(Wife)
GJ-24-002-052-005/3700980		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 14/08/2021  
58 SUKALIBEN
GJ-24-002-052-005/3700987		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
59 HAKRIBEN
GJ-24-002-052-005/3700988		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
60 SAKARIBEN
GJ-24-002-052-005/3700867		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 14/08/2021  
61 GOMABHAI
GJ-24-002-052-005/3700868		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
62 JUMLIBEN(Brother)
GJ-24-002-052-005/3700870		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
63 PRALAHBHAI(Self)
GJ-24-002-052-005/3700875		SC Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 12/07/2021  
64 SANTUBEN
GJ-24-002-052-005/3700882		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
65 GURGIBHAI
GJ-24-002-052-005/3700885		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
66 NANDUBEN
GJ-24-002-052-005/3700895		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
67 SANCHIBEN
GJ-24-002-052-005/3700622		ST Palsi P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
68 HEMLATA(Daughter)
GJ-24-002-052-005/3700752		OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 18/08/2021  
69 BNDILALBHAI
GJ-24-002-052-005/3700860		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
70 MANGIBEN
GJ-24-002-052-005/3700897		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
71 ABHESINGBHAI
GJ-24-002-052-005/3700899		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
72 KALIDASHBHAI
GJ-24-002-052-005/3700901		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
73 MANSINGBHAI
GJ-24-002-052-005/3700902		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
74 SAVITABEN
GJ-24-002-052-005/3700902		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
75 RANJANABEN
GJ-24-002-052-005/3700909		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
76 LILUBEN
GJ-24-002-052-005/7737939		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
77 KAMRABEN
GJ-24-002-052-005/7737942		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
78 SIGORIBEN
GJ-24-002-052-005/3719859		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
79 MONGHIBEN
GJ-24-002-052-005/3719865		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
80 savitaben
GJ-24-002-052-005/7737314		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
81 MANJUBEN
GJ-24-002-052-005/7737326		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
82 CHANCHIBEN
GJ-24-002-052-005/7737328		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
83 VASAVA UKADIBEN GOPALBHAI(Daughter)
GJ-24-002-052-005/7737333		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 14/08/2021  
84 PADMABEN
GJ-24-002-052-005/7737336		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
85 RALIBEN
GJ-24-002-052-005/7737338		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 14/08/2021  
86 GAJARIBEN
GJ-24-002-052-005/7737370		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL006709 Credited 15/08/2021  
87 VANITABEN
GJ-24-002-052-005/7737373		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL006709 Credited 15/08/2021  
88 VASAVA DINESHBHAI RAMESHBHAI(Son)
GJ-24-002-052-005/3700861		ST Palsi P P P P P 5 220 1100 0 0 1100 CANARA BANKRAJPIPLACNRB0003425 1124002WL006709 Credited 15/08/2021  
89 VASAVA SANGITABEN MANGABHAI(Daughter-in-Law)
GJ-24-002-052-005/3700859		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006709 Credited 14/08/2021  
90 VASAVA MANSUKHBHAI MANILAL(Son)
GJ-24-002-052-005/3700895		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006709 Credited 14/08/2021  
91 Vasava Daxaben Mukeshbhai(Daughter)
GJ-24-002-052-005/3719856		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006709 Credited 14/08/2021  
92 RENUBEN
GJ-24-002-052-005/3700963		ST Palsi P P P P A 4 220 880 0 0 880 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006709 Credited 14/08/2021  
93 VASAVA ALPESHBHAI SHANGALBHAI(Son)
GJ-24-002-052-005/7738002		ST Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006709 Credited 14/08/2021  
94 KENABEN(Daughter)
GJ-24-002-052-005/3700044		OTHER Palsi P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL006709 Credited 18/08/2021  
Daily Attendence9494949488              
Category Amount Paid(In Rs.)
Amount Paid SC 2200
Amount Paid ST 96580
Amount Paid Other 3300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 102080
Average Per labour 1085.9574
Total man days : 464