Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 09:44:37 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 2826 Date From : 02/02/2018    Date To : 15/02/2018 Sanction No. : 179/4-7    Sanction Date : 30/01/2018
Work Code : 1120001001/WH/99759900736 Work Name : Abiyana Village Aadbandh Work Part 3 To 6 (2017-18) (1120001001/WH/99759900736)
     

Measurement Book Detail
MB NO.  3639        Page NO.  24

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 CHAUHAN ANDA BHEMA
GJ-20-001-001-001/104		SC Abiyana P P P P P A A A A A A A A A 5 172 860 0 0 860     1120001WL019302 Credited 12/04/2018  
2 THAKOR VASUBHAI SANKARBHAI(Self)
GJ-20-001-001-001/11214914		OTHER Abiyana P P A P P P P A A A A A A A 6 185 1110 0 0 1110     1120001WL019302 Credited 12/04/2018  
3 THAKOR DEVABHAI BHAVANBHAI(Self)
GJ-20-001-001-001/11214891		OTHER Abiyana P P P A A A A A A A A A A A 3 177 531 0 0 531 DENA BANKVARAHIBKDN0140295 1120001WL019302 Credited 12/04/2018  
4 THAKOR MADHUBEN DEVABHAI(Wife)
GJ-20-001-001-001/11214891		OTHER Abiyana P P P A A A A A A A A A A A 3 177 531 0 0 531 DENA BANKVARAHIBKDN0140295 1120001WL019302 Credited 12/04/2018  
5 THAKOR LAKHAMANBHAI JAYRAMBHAI(Self)
GJ-20-001-001-001/11214918		OTHER Abiyana P P P A P P A A A A A A A A 5 173 865 0 0 865 DENA BANKVARAHIBKDN0140295 1120001WL019302 Credited 12/04/2018  
6 PANCHAL KALPESHBHAI KANTIBHAI(Self)
GJ-20-001-001-001/11214836		OTHER Abiyana P P P P P A A A A A A A A A 5 169 845 0 0 845 DENA BANKVARAHIBKDN0140295 1120001WL019302 Credited 12/04/2018  
7 ANILKUMAR SIVAJI GOHIL(Self)
GJ-20-001-001-001/11214869		SC Abiyana P P P P P A A A A A A A A A 5 182 910 0 0 910 DENA BANKVARAHI140295 1120001WL019302 Credited 13/04/2018  
8 LAXMIBEN ANILKUMAR GOHIL(Wife)
GJ-20-001-001-001/11214869		SC Abiyana P P P P P P A A A A A A A A 6 182 1092 0 0 1092 DENA BANKVARAHIBKDN0140295 1120001WL019302 Credited 12/04/2018  
9 THAKOR KHEGARBHAI MULAJIBHAI(Self)
GJ-20-001-001-001/11214897		OTHER Abiyana P P P A P P P A A A A A A A 6 182 1092 0 0 1092 DENA BANKVARAHIBKDN0140295 1120001WL019302 Credited 12/04/2018  
10 THAKOR PARAVATIBEN KHENGARBHAI(Wife)
GJ-20-001-001-001/11214897		OTHER Abiyana P P P P P A A A A A A A A A 5 182 910 0 0 910 DENA BANKVARAHIBKDN0140295 1120001WL019302 Credited 12/04/2018  
11 GOHIL KANKUBEN SHIVAJI
GJ-20-001-001-001/108		SC Abiyana P P P P P P P P A A A A A A 8 145 1160 0 0 1160 DENA BANKVARAHIBKDN0140295 1120001WL019302 Credited 12/04/2018  
12 BAROT ASHOKBHAI SURABHAI(Self)
GJ-20-001-001-001/11214779		OTHER Abiyana P P P P P P P P A A A A A A 8 173 1384 0 0 1384 DENA BANKVARAHIBKDN0140295 1120001WL019302 Credited 12/04/2018  
13 THAKOR VARASANG MULUJI(Self)
GJ-20-001-001-001/11214784		OTHER Abiyana P P P P A A A A A A A A A A 4 182 728 0 0 728 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
14 THAKOR LILABEN VARASANG(Wife)
GJ-20-001-001-001/11214784		OTHER Abiyana P P P A A A A A A A A A A A 3 182 546 0 0 546 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
15 THAKOR BHEMA MULAJI(Self)
GJ-20-001-001-001/11214788		OTHER Abiyana P P P P A A A A A A A A A A 4 167 668 0 0 668 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
16 THAKOR SANKUBEN BHEMA(Wife)
GJ-20-001-001-001/11214788		OTHER Abiyana P P P A A A A A A A A A A A 3 167 501 0 0 501 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
17 THAKOR KALUBHAI MAGANBHAI(Self)
GJ-20-001-001-001/11214795		OTHER Abiyana P P P P A P A A A A A A A A 5 182 910 0 0 910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
18 THAKOR BHIKHIBEN KALUBHAI(Wife)
GJ-20-001-001-001/11214795		OTHER Abiyana P P P P A A A A A A A A A A 4 182 728 0 0 728 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
19 THAKOR RAMESH CHHAGAN(Self)
GJ-20-001-001-001/11214803		OTHER Abiyana P P P A A A A A A A A A A A 3 179 537 0 0 537 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
20 THAKOR MAGHIBEN RAMESH(Wife)
GJ-20-001-001-001/11214803		OTHER Abiyana P P A A A A A A A A A A A A 2 179 358 0 0 358 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
21 PRAJAPATI RAMAJI AMBARAM(Self)
GJ-20-001-001-001/11214806		OTHER Abiyana P P P P P P P P P P P A A A 11 181 1991 0 0 1991 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
22 PRAJAPATI MOHAN AMBARAM(Self)
GJ-20-001-001-001/11214807		OTHER Abiyana P P P P P A A A A A A A A A 5 187 935 0 0 935 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
23 PRAJAPATI KANTABEN MOHAN(Wife)
GJ-20-001-001-001/11214807		OTHER Abiyana P P P P P A A A A A A A A A 5 187 935 0 0 935 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
24 AHIR SANKAR JAHA(Self)
GJ-20-001-001-001/11214829		OTHER Abiyana P P P P A A A A A A A A A A 4 175 700 0 0 700 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
25 AHIR HIRIBEN SANKAR(Wife)
GJ-20-001-001-001/11214829		OTHER Abiyana P P P A A A A A A A A A A A 3 175 525 0 0 525 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
26 PANCHAL AMRATBHAI KANTIBHAI(Self)
GJ-20-001-001-001/11214835		OTHER Abiyana P P P P P A A A A A A A A A 5 184 920 0 0 920 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
27 PANCHAL JIGNISHABEN AMRATBHAI(Wife)
GJ-20-001-001-001/11214835		OTHER Abiyana P P A A A A A A A A A A A A 2 184 368 0 0 368 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
28 GOHIL SAVA HIRA
GJ-20-001-001-001/110		SC Abiyana P P P P A A A A A A A A A A 4 170 680 0 0 680 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
29 GOHIL HIRABEN SAVA
GJ-20-001-001-001/110		SC Abiyana P P P A A A A A A A A A A A 3 170 510 0 0 510 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
30 AHIR LAKHAMANBHAI GANESHBHAI(Self)
GJ-20-001-001-001/11214768		OTHER Abiyana P P P P P P P P P P P P P P 14 160 2240 0 0 2240 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
31 AHIR HIRIBEN LAKHAMANBHAI(Wife)
GJ-20-001-001-001/11214768		OTHER Abiyana P P P P P P P P P P P P P P 14 160 2240 0 0 2240 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
32 THAKOR DASARATHBHAI LAGADHIRBHAI(Self)
GJ-20-001-001-001/11214769		OTHER Abiyana P P P P P P A A A A A A A A 6 192 1152 0 0 1152 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
33 THAKOR BHURIBEN DASARATHBHAI(Wife)
GJ-20-001-001-001/11214769		OTHER Abiyana P P P P P A A A A A A A A A 5 192 960 0 0 960 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
34 THAKOR PRABHUBHAI CHHAGANBHAI(Self)
GJ-20-001-001-001/11214770		OTHER Abiyana P P P P P P P P P P P P P P 14 158 2212 0 0 2212 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
35 THAKOR HETALBEN PRABHUBHAI(Wife)
GJ-20-001-001-001/11214770		OTHER Abiyana P P P P P P P P P P P P P P 14 158 2212 0 0 2212 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
36 HARIJAN PARAGBHAI DAYABHAI(Self)
GJ-20-001-001-001/11214773		SC Abiyana P P P P P A A A A A A A A A 5 174 870 0 0 870 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
37 HARIJAN JASHIBEN PARAGBHAI(Wife)
GJ-20-001-001-001/11214773		SC Abiyana P P P P P A A A A A A A A A 5 174 870 0 0 870 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
38 CHAUHAN DHANIBEN ANDA
GJ-20-001-001-001/104		SC Abiyana P P P P A A A A A A A A A A 4 172 688 0 0 688 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
39 CHAUHAN MANA KHEMA(Self)
GJ-20-001-001-001/105		SC Abiyana P P P A A A A A A A A A A A 3 165 495 0 0 495 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
40 CHAUHAN HANSHABEN MANA(Wife)
GJ-20-001-001-001/105		SC Abiyana P P A A A A A A A A A A A A 2 165 330 0 0 330 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
41 CHAUHAN PARMA KHEMA
GJ-20-001-001-001/107		SC Abiyana P P P P A A A A A A A A A A 4 169 676 0 0 676 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
42 CHAUHAN KASUBEN PARMA
GJ-20-001-001-001/107		SC Abiyana P P P A A A A A A A A A A A 3 169 507 0 0 507 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
43 THAKOR VIBHABHAI KESHABHAI(Self)
GJ-20-001-001-001/1		OTHER Abiyana P P P P P A A A A A A A A A 5 177 885 0 0 885 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
44 THAKOR SANKUBEN VIBHABHAI(Wife)
GJ-20-001-001-001/1		OTHER Abiyana P P P P A A A A A A A A A A 4 177 708 0 0 708 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
45 THAKOR BALVANT LAKHA
GJ-20-001-001-001/10		OTHER Abiyana P P P P A A A A A A A A A A 4 185 740 0 0 740 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
46 THAKOR KANTABEN BALVANT
GJ-20-001-001-001/10		OTHER Abiyana P P P P A A A A A A A A A A 4 185 740 0 0 740 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
47 GOHIL HARI MOMJI
GJ-20-001-001-001/102		SC Abiyana P P P P P A A A A A A A A A 5 173 865 0 0 865 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
48 GOHIL BHANIBEN HARIBHAI
GJ-20-001-001-001/102		SC Abiyana P P P P A A A A A A A A A A 4 173 692 0 0 692 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
49 GOHIL KANKUBEN MOTI
GJ-20-001-001-001/103		SC Abiyana P P P P P P P P A A A A A A 8 189 1512 0 0 1512 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
50 THAKOR KALUBHAI KHEGARBHAI(Self)
GJ-20-001-001-001/11214899		OTHER Abiyana P P P P P P A A A A A A A A 6 165 990 0 0 990 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
51 THAKOR RAMESHBHAI MULAJIBHAI(Self)
GJ-20-001-001-001/11214901		OTHER Abiyana P P P A P A A A A A A A A A 4 175 700 0 0 700 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
52 THAKOR RAMULABEN RAMESHBHAI(Wife)
GJ-20-001-001-001/11214901		OTHER Abiyana P P P A P A A A A A A A A A 4 175 700 0 0 700 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
53 THAKOR SOMABHAI GOVINDBHAI(Self)
GJ-20-001-001-001/11214902		OTHER Abiyana P P P A P A A A A A A A A A 4 174 696 0 0 696 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
54 THAKOR BABIBEN SOMABHAI(Wife)
GJ-20-001-001-001/11214902		OTHER Abiyana P P P A P A A A A A A A A A 4 174 696 0 0 696 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
55 THAKOR SURESHBHAI SOMABHAI(Self)
GJ-20-001-001-001/11214904		OTHER Abiyana P P P P A A A A A A A A A A 4 171 684 0 0 684 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
56 THAKOR CHANDRIKABEN SURESHBHAI(Wife)
GJ-20-001-001-001/11214904		OTHER Abiyana P P P A A A A A A A A A A A 3 171 513 0 0 513 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
57 BAROT DHANSHAYAMBHAI SURABHAI(Self)
GJ-20-001-001-001/11214907		OTHER Abiyana P P P A A A A A A A A A A A 3 177 531 0 0 531 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
58 BAROT ARATIBEN DHANSHAYAMBHAI(Wife)
GJ-20-001-001-001/11214907		OTHER Abiyana P P P A A A A A A A A A A A 3 177 531 0 0 531 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
59 THAKOR BHIKHABHAI DAJUBHAI(Self)
GJ-20-001-001-001/11214890		OTHER Abiyana P P P P A A A A A A A A A A 4 177 708 0 0 708 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
60 THAKOR GITABEN BHIKHABHAI(Wife)
GJ-20-001-001-001/11214890		OTHER Abiyana P P P A A A A A A A A A A A 3 177 531 0 0 531 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
61 THAKOR KALUBHAI RAJSIBHAI(Self)
GJ-20-001-001-001/11214838		OTHER Abiyana P P P P P P P A A A A A A A 7 169 1183 0 0 1183 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
62 NARANBHAI ANDABHAI CHAUHAN(Self)
GJ-20-001-001-001/11214868		OTHER Abiyana P P P A A A A A A A A A A A 3 162 486 0 0 486 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
63 SONABEN NARANBHAI CHAUHAN(Wife)
GJ-20-001-001-001/11214868		OTHER Abiyana P P P A A A A A A A A A A A 3 162 486 0 0 486 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
64 THAKOR HIRABHAI KARSHANBHAI(Self)
GJ-20-001-001-001/11214932		OTHER Abiyana P P P A A A A A A A A A A A 3 181 543 0 0 543 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
65 THAKOR SURIYABEN HIRABHAI(Wife)
GJ-20-001-001-001/11214932		OTHER Abiyana P P A A A A A A A A A A A A 2 181 362 0 0 362 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
66 THAKOR SURESHBHAI LAKHABHAI(Self)
GJ-20-001-001-001/11214934		OTHER Abiyana P A P P P A P A A A A A A A 5 184 920 0 0 920 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
67 THAKOR SHANTIBEN SURESHBHAI(Wife)
GJ-20-001-001-001/11214934		OTHER Abiyana P P P P P A A A A A A A A A 5 184 920 0 0 920 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
68 THAKOR DASHARATBHAI RAJASHIBHAI(Self)
GJ-20-001-001-001/11214935		OTHER Abiyana P P P P A A A A A A A A A A 4 186 744 0 0 744 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
69 THAKOR GITABEN DASHARATBHAI(Wife)
GJ-20-001-001-001/11214935		OTHER Abiyana P P P P A A A A A A A A A A 4 186 744 0 0 744 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
70 PARMAR RANJANBEN AMARATBHAI(Wife)
GJ-20-001-001-001/11214945		SC Abiyana P P P P P A A A A A A A A A 5 180 900 0 0 900 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
71 THAKOR RAMESHBHAI SOMABHAI(Self)
GJ-20-001-001-001/11214949		OTHER Abiyana P P P P A A A A A A A A A A 4 180 720 0 0 720 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
72 BHIL RANABHAI DHINGABHAI(Self)
GJ-20-001-001-001/11214893		OTHER Abiyana P P P P A A A A A A A A A A 4 174 696 0 0 696 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
73 THAKOR PELADBHAI SOMABHAI(Self)
GJ-20-001-001-001/11214917		OTHER Abiyana P P P A P A A A A A A A A A 4 182 728 0 0 728 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
74 THAKOR BABIBEN PELADBHAI(Wife)
GJ-20-001-001-001/11214917		OTHER Abiyana P P P A P A A A A A A A A A 4 182 728 0 0 728 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL019302 Credited 12/04/2018  
Daily Attendence747369463616128555444              
Category Amount Paid(In Rs.)
Amount Paid SC 13617
Amount Paid ST 0
Amount Paid Other 49247


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 62864
Average Per labour 849.5135
Total man days : 361