Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 10:42:25 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 842 Date From : 01/05/2018    Date To : 06/05/2018 Sanction No. : 466/22    Sanction Date : 26/04/2018
Work Code : 1120001001/WH/99759901235 Work Name : Abiyana Village Deeping of Tank(Pond) (2018-19) (1120001001/WH/99759901235)
     

Measurement Book Detail
MB NO.  3641        Page NO.  72

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 ISHVARBHAI GANESHBHAI(Son)
GJ-20-001-001-001/59		OTHER Abiyana P A A P P P 4 194 776 0 0 776     1120001WL002246 Credited 02/06/2018  
2 THAKOR DANA SUNDA(Son)
GJ-20-001-001-001/57		OTHER Abiyana A A A A A A 0 0 0 0 0 0     1120001WL002246  
3 THAKOR HANSHABEN KARSAN
GJ-20-001-001-001/83		OTHER Abiyana A A A A A A 0 0 0 0 0 0 SANTALPUR385350AT&PO.ABIYANA TA-SANTALPUR DIST-PATAN 1120001WL002246  
4 BHIL MANIBEN NANJI
GJ-20-001-001-001/90		ST Abiyana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL002246  
5 THAKOR BHAVANABEN NARSANGBHAI(Wife)
GJ-20-001-001-002/11215014		OTHER Lunichana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL002246  
6 THAKOR RAYAMALBHAI CHHAGANBHAI(Self)
GJ-20-001-001-002/11215020		OTHER Lunichana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL002246  
7 THAKOR REKHABHAI RAYAMALBHAI(Wife)
GJ-20-001-001-002/11215020		OTHER Lunichana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL002246  
8 THAKOR DHARASHI RADSHI(Self)
GJ-20-001-001-002/139		OTHER Lunichana A A A A A A 0 0 0 0 0 0 DENA BANKVARAHIBKDN0140295 1120001WL002246  
9 THAKOR ANUBEN DAJU
GJ-20-001-001-001/73		OTHER Abiyana A A A A A A 0 0 0 0 0 0 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120001WL002246  
10 THAKOR DEVSHI BHAVAN
GJ-20-001-001-001/74		OTHER Abiyana P P P A P P 5 194 970 0 0 970 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
11 AYAR DALUBEN RAMA
GJ-20-001-001-001/75		OTHER Abiyana P P P P P P 6 184 1104 0 0 1104 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
12 THAKOR RAMESH BHAGVAN
GJ-20-001-001-001/76		OTHER Abiyana P P P P P A 5 145 725 0 0 725 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 30/05/2018  
13 THAKOR BALUBEN RAMESH
GJ-20-001-001-001/76		OTHER Abiyana P P P P P A 5 145 725 0 0 725 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
14 THAKOR JENTI RAMA
GJ-20-001-001-001/77		OTHER Abiyana P P P P A A 4 162 648 0 0 648 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
15 THAKOR KANTABEN JENTI
GJ-20-001-001-001/77		OTHER Abiyana P P P P A A 4 162 648 0 0 648 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
16 THAKOR KHODA VARVA
GJ-20-001-001-001/78		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
17 THAKOR AMBABEN KHODA
GJ-20-001-001-001/78		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
18 THAKOR PRATAP LAVJI
GJ-20-001-001-001/79		OTHER Abiyana P P A P P A 4 166 664 0 0 664 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 01/06/2018  
19 THAKOR SONABEN PRATAP
GJ-20-001-001-001/79		OTHER Abiyana P A A P P A 3 166 498 0 0 498 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
20 PRAJAPATI DANA AMBARAM
GJ-20-001-001-001/80		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
21 PRAJAPATI SAVITABEN DANA
GJ-20-001-001-001/80		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
22 BHIL DHINGA RATNA
GJ-20-001-001-001/81		ST Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
23 BHIL HIRABEN DHINGA
GJ-20-001-001-001/81		ST Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
24 THAKOR JANTI BHAVSANG
GJ-20-001-001-001/82		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
25 THAKOR BHAVANABEN JANTI
GJ-20-001-001-001/82		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
26 THAKOR KANTABEN KARSAN
GJ-20-001-001-001/83		OTHER Abiyana P P P P P A 5 194 970 0 0 970 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 01/06/2018  
27 BHIL RAGHU SARDUL
GJ-20-001-001-001/93		ST Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
28 BHIL JIVIBEN RAGHU
GJ-20-001-001-001/93		ST Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
29 THAKOR KANU SANKAR
GJ-20-001-001-001/94		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
30 THAKOR JIVIBEN KANU
GJ-20-001-001-001/94		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
31 THAKOR JALA MERAM
GJ-20-001-001-001/95		OTHER Abiyana P P A P P P 5 194 970 0 0 970 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
32 THAKOR KANTABEN JALA
GJ-20-001-001-001/95		OTHER Abiyana P P A P P P 5 194 970 0 0 970 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
33 THAKOR NAVGHAN BHAGVAN
GJ-20-001-001-001/96		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 01/06/2018  
34 THAKOR SANKUBEN NAVGHAN
GJ-20-001-001-001/96		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 01/06/2018  
35 THAKOR SRIRAM BHAGVAN
GJ-20-001-001-001/97		OTHER Abiyana P P P P P A 5 167 835 0 0 835 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
36 THAKOR LAXMIBEN SRIRAM
GJ-20-001-001-001/97		OTHER Abiyana P P P P P A 5 167 835 0 0 835 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
37 THAKOR NARSANGBHAI MASHABHAI(Self)
GJ-20-001-001-002/11215014		OTHER Lunichana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
38 THAKOR JESANGBHAI AMATHUBHAI(Self)
GJ-20-001-001-001/85-A		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
39 THAKOR NATHIBEN JESANGBHAI(Wife)
GJ-20-001-001-001/85-A		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
40 THAKOR SATUBEN SOMA
GJ-20-001-001-001/86		OTHER Abiyana P A A P P P 4 172 688 0 0 688 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
41 THAOR RAMESH SOMA
GJ-20-001-001-001/86		OTHER Abiyana P A A P P P 4 172 688 0 0 688 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
42 THAKOR BAJU BHAGVAN
GJ-20-001-001-001/87		OTHER Abiyana P P P P A P 5 171 855 0 0 855 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
43 THAKOR DIVALIBEN BAJU
GJ-20-001-001-001/87		OTHER Abiyana P P P A P P 5 171 855 0 0 855 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
44 THAKOR JALARAM BHAGVAN
GJ-20-001-001-001/88		OTHER Abiyana P P P P A P 5 168 840 0 0 840 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
45 THAKOR PASIBEN JALARAM
GJ-20-001-001-001/88		OTHER Abiyana P P P P A P 5 168 840 0 0 840 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
46 PRAMAR AOKHA MULA
GJ-20-001-001-001/60		SC Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
47 PRAMAR GOMIBEN AOKHA
GJ-20-001-001-001/60		SC Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
48 PRAMAR VARSANG HIRA
GJ-20-001-001-001/63		SC Abiyana P P P P P A 5 180 900 0 0 900 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
49 BHIL JAGDISH BALVANT(Son)
GJ-20-001-001-001/64		ST Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
50 BHIL NITABEN JAGDISHBHAI(Wife)
GJ-20-001-001-001/64		ST Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
51 THAKOR RAMA RAJSHI(Self)
GJ-20-001-001-001/65		OTHER Abiyana P P P P A P 5 194 970 0 0 970 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
52 THAKOR PARVATIBEN RAMA(Wife)
GJ-20-001-001-001/65		OTHER Abiyana P P P P A P 5 194 970 0 0 970 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
53 THAKOR SURESH JERAM
GJ-20-001-001-001/66		OTHER Abiyana P P P P A P 5 179 895 0 0 895 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
54 THAKOR HAKUBEN JERAM(Daughter)
GJ-20-001-001-001/66		OTHER Abiyana P P P P A P 5 179 895 0 0 895 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
55 THAKOR BHUPAT KESHA
GJ-20-001-001-001/67		OTHER Abiyana P P P P A A 4 126 504 0 0 504 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
56 THAKOR GAGUBEN BHUPAT
GJ-20-001-001-001/67		OTHER Abiyana P P P P A A 4 126 504 0 0 504 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
57 THAKOR KANKUBEN AMRAT
GJ-20-001-001-001/69		OTHER Abiyana P P P P A A 4 150 600 0 0 600 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
58 THAKOR RAMESH AMARAT
GJ-20-001-001-001/69		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
59 THAKOR AMARAT TARSI
GJ-20-001-001-001/7		OTHER Abiyana P P P P A A 4 148 592 0 0 592 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
60 THAKOR HANSABEN AMARAT
GJ-20-001-001-001/7		OTHER Abiyana P P P P A A 4 148 592 0 0 592 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
61 THAKOR DEVA JERAM
GJ-20-001-001-001/71		OTHER Abiyana P P P P A A 4 174 696 0 0 696 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
62 THAKOR LILABEN DEVA
GJ-20-001-001-001/71		OTHER Abiyana P P P P A A 4 174 696 0 0 696 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
63 THAKOR RAMA VERSHI
GJ-20-001-001-001/72		OTHER Abiyana P A A P P A 3 164 492 0 0 492 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 01/06/2018  
64 THAKOR NIRUBEN RAMA
GJ-20-001-001-001/72		OTHER Abiyana P A A P P A 3 164 492 0 0 492 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 01/06/2018  
65 THAKOR DAJU CHOTHA
GJ-20-001-001-001/73		OTHER Abiyana P P P P A P 5 159 795 0 0 795 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 01/06/2018  
66 THAKOR DASRATHBHAI AMBARAMBHAI(Self)
GJ-20-001-001-001/504		OTHER Abiyana P P P P A A 4 146 584 0 0 584 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
67 THAKOR JASHIBEN DASRATHBHAI(Wife)
GJ-20-001-001-001/504		OTHER Abiyana P P P P A A 4 146 584 0 0 584 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
68 AHIR KARASAN KHEMA(Self)
GJ-20-001-001-001/505		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
69 AHIR RAMILABEN KARASAN(Wife)
GJ-20-001-001-001/505		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
70 THAKOR BHARAT AMBARAM(Self)
GJ-20-001-001-001/507		OTHER Abiyana P A A P P P 4 161 644 0 0 644 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
71 THAKOR GITABEN BHARAT(Wife)
GJ-20-001-001-001/507		OTHER Abiyana P A A P P P 4 161 644 0 0 644 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
72 THAKOR GALA JAYRAM(Self)
GJ-20-001-001-001/508		OTHER Abiyana P A A P P P 4 127 508 0 0 508 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
73 THAKOR JASHIBEN GALABHAI(Wife)
GJ-20-001-001-001/508		OTHER Abiyana P A A P P P 4 127 508 0 0 508 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
74 RABARI JETHA DANA
GJ-20-001-001-001/51		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
75 RABARI VALIBEN JETHA(Wife)
GJ-20-001-001-001/51		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
76 RABARI VELABHAI DANABHAI(Self)
GJ-20-001-001-001/51-A		OTHER Abiyana P P P P A A 4 136 544 0 0 544 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 01/06/2018  
77 RABARI SHANTIBEN VELABHAI(Wife)
GJ-20-001-001-001/51-A		OTHER Abiyana P P P P A A 4 136 544 0 0 544 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
78 AYAR JIVABHAI NAGADANBHAI(Self)
GJ-20-001-001-001/513		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 30/05/2018  
79 AYAR MAGHIBEN JIVANBHAI(Wife)
GJ-20-001-001-001/513		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
80 AYAR HAMIRBHAI NAGADANBHAI(Self)
GJ-20-001-001-001/514		OTHER Abiyana P P P P P P 6 194 1164 0 0 1164 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
81 AYAR RAYABEN HAMIRBHAI(Wife)
GJ-20-001-001-001/514		OTHER Abiyana A A A A A A 0 0 0 0 0 0 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246  
82 THAKOR BABU RAJSHI
GJ-20-001-001-001/52		OTHER Abiyana P A A A A P 2 189 378 0 0 378 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
83 THAKOR LILABEN BABU
GJ-20-001-001-001/52		OTHER Abiyana P A A P P P 4 189 756 0 0 756 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
84 THAKOR VIRBHAN SAKTA
GJ-20-001-001-001/53		OTHER Abiyana P A P P P P 5 169 845 0 0 845 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 30/05/2018  
85 THAKOR DEVUBEN VIRBHAN
GJ-20-001-001-001/53		OTHER Abiyana P P P A P P 5 169 845 0 0 845 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
86 THAKOR SUNDA HARI
GJ-20-001-001-001/57		OTHER Abiyana P P P A P A 4 158 632 0 0 632 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
87 THAKOR KAMUBEN SUNDA
GJ-20-001-001-001/57		OTHER Abiyana P P P P A A 4 158 632 0 0 632 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
88 THAKOR AOMIBEN GANESH
GJ-20-001-001-001/59		OTHER Abiyana P A A P P P 4 194 776 0 0 776 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL002246 Credited 02/06/2018  
89 THAKOR ISHVARBHAI BHUPATBHAI(Son)
GJ-20-001-001-001/67		OTHER Abiyana P P P P A A 4 126 504 0 0 504 BARODA GUJARAT GRAMIN BANKSANTALPURBARB0BGGBXX 1120001WL002246 Credited 02/06/2018  
Daily Attendence574341523331              
Category Amount Paid(In Rs.)
Amount Paid SC 900
Amount Paid ST 0
Amount Paid Other 42709


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 43609
Average Per labour 489.9888
Total man days : 257