Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 04:37:35 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Gadit
Muster Roll No. : 1381 Date From : 22/05/2017    Date To : 26/05/2017 Sanction No. : 419    Sanction Date : 12/05/2017
Work Code : 1124002/IF/8808567301 Work Name : GADIT MANIBEN RAYJIBHAI FARMPOND 26 2017-18 (1124002/IF/8808567301)
     

Measurement Book Detail
MB NO.  1        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 VASAVA BACHIBEN(Wife)
GJ-24-002-017-002/7730751		ST Gadit P P P P P 5 180 900 0 0 900     1124002WL003951 Credited 10/07/2017  
2 SHAVITRIBEN
GJ-24-002-017-002/7730397		ST Gadit P P P P P 5 180 900 0 0 900     1124002WL003951 Credited 07/07/2017  
3 VASAVA VANDITABEN HASMUKHBHAI(Daughter)
GJ-24-002-017-002/7725033		ST Gadit P P P P P 5 180 900 0 0 900     1124002WL003951 Credited 07/07/2017  
4 MADHUBEN
GJ-24-002-017-002/7730849		ST Gadit P P P P P 5 180 900 0 0 900 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124002WL003951 Credited 10/07/2017  
5 DADUBHAI
GJ-24-002-017-002/7730853		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 10/07/2017  
6 BOBALABHAI
GJ-24-002-017-002/7730859		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
7 SAVITABEN
GJ-24-002-017-002/7730859		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
8 SUMITRABEN(Self)
GJ-24-002-017-002/7725033		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
9 DANAVJIBHAI
GJ-24-002-017-002/7730751		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 10/07/2017  
10 GAMBHIRBHAI
GJ-24-002-017-002/7730862		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
11 VASAVA RANGIBEN KANUBHAI(Wife)
GJ-24-002-017-002/7730864		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 07/07/2017  
12 VIRAMBHAI
GJ-24-002-017-002/7730876		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
13 LILABEN
GJ-24-002-017-002/7730876		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
14 VASAVA SUNITABEN KUVARJIBHAI(Daughter)
GJ-24-002-017-002/7730888		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 10/07/2017  
15 DHANABHAI
GJ-24-002-017-002/7730890		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
16 SHANKARIBEN
GJ-24-002-017-002/7730890		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
17 CHAMPAKBHAI
GJ-24-002-017-002/7730896		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 10/07/2017  
18 VASAVA CANDRIKABEN CHAMPAKBHAI(Daughter)
GJ-24-002-017-002/7730896		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 10/07/2017  
19 MUKESHBHAI(Self)
GJ-24-002-017-002/7725035		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
20 KALAVATIBEN
GJ-24-002-017-002/7725035		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
21 NAVINBHAI
GJ-24-002-017-002/7730839		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
22 KAILASHBEN
GJ-24-002-017-002/7730839		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
23 JOSHNABEN
GJ-24-002-017-002/7730844		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
24 KESHAVBHAI
GJ-24-002-017-002/7730849		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 10/07/2017  
25 LAKSHMANBHAI
GJ-24-002-017-002/7730399		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
26 SUMITRABEN
GJ-24-002-017-002/7730399		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
27 BACHIBEN
GJ-24-002-017-002/7730407		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
28 ASHOKBHAI
GJ-24-002-017-002/7730719		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
29 VANDANBHAI
GJ-24-002-017-002/7730721		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
30 ZAVRIBEN
GJ-24-002-017-002/7730721		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
31 VIRSINGBHAI
GJ-24-002-017-002/7730758		ST Gadit P P A P P 4 180 720 0 0 720 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 10/07/2017  
32 SHAKUBEN
GJ-24-002-017-002/7730758		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 07/07/2017  
33 RAJUBHAI
GJ-24-002-017-002/7730778		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
34 KALGIBEN
GJ-24-002-017-002/7730778		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
35 KHAPTIYABHAI
GJ-24-002-017-002/7730780		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
36 LAKIBEN
GJ-24-002-017-002/7730780		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
37 JAYVANTIBEN
GJ-24-002-017-002/7730781		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
38 SURANDABEN
GJ-24-002-017-002/7730783		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
39 SURMIBEN
GJ-24-002-017-002/7730784		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
40 VASAVA JAGUBHAI MULJIBHAI(Self)
GJ-24-002-017-002/7730784		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 07/07/2017  
41 SAMALBHAI
GJ-24-002-017-002/7730789		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
42 KAMRIBEN
GJ-24-002-017-002/7730789		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
43 MANILALBHAI
GJ-24-002-017-002/7730791		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
44 BACHIBEN
GJ-24-002-017-002/7730791		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
45 AATHUBEN
GJ-24-002-017-002/7730793		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
46 SUKABHAI
GJ-24-002-017-002/7730794		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 10/07/2017  
47 KANKABEN
GJ-24-002-017-002/7730794		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 10/07/2017  
48 RANJITBHAI
GJ-24-002-017-002/7730795		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 07/07/2017  
49 VASAVA PASLABHAI NAVABHAI(Self)
GJ-24-002-017-002/7730795		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 07/07/2017  
50 SAILESHBHAI
GJ-24-002-017-002/7730797		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
51 SUSHILABEN
GJ-24-002-017-002/7730797		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
52 SANTILAL
GJ-24-002-017-002/7730798		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
53 KAMARIBEN
GJ-24-002-017-002/7730798		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
54 CHHELABHAI
GJ-24-002-017-002/7730799		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 10/07/2017  
55 PANCHIYABHAI
GJ-24-002-017-002/7730799		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
56 BHARUBEN
GJ-24-002-017-002/7730799		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 10/07/2017  
57 JAYANTIBHAI
GJ-24-002-017-002/7730800		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
58 RENUBEN
GJ-24-002-017-002/7730800		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
59 SAMALBHAI
GJ-24-002-017-002/7730801		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
60 ZHINIBEN
GJ-24-002-017-002/7730801		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
61 REMABHAI
GJ-24-002-017-002/7730832		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
62 KAILASHBEN
GJ-24-002-017-002/7730832		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
63 VASAVA SHANTILAL TALSIBHAI(Father)
GJ-24-002-017-002/7730899		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 07/07/2017  
64 KHANPADBHAI
GJ-24-002-017-002/7730907		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
65 SAMKUBEN
GJ-24-002-017-002/7730907		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
66 VASAVA DIVALIBEN SOMABHAI(Wife)
GJ-24-002-017-002/7730930		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 10/07/2017  
67 HARSADBHAI
GJ-24-002-017-002/7730932		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 07/07/2017  
68 CHHOTUBHAI
GJ-24-002-017-002/7730935		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 10/07/2017  
69 DHAYLIBEN
GJ-24-002-017-002/7730935		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 10/07/2017  
70 SUKALBHAI
GJ-24-002-017-002/7730938		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
71 SAVITRIBEN
GJ-24-002-017-002/7730938		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 10/07/2017  
72 HAKRIBEN NAGJIBHAI(Wife)
GJ-24-002-017-002/7730955		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 10/07/2017  
73 GELABHAI
GJ-24-002-017-002/7730968		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
74 VASAVA HARKALIBEN GELABHAI(Wife)
GJ-24-002-017-002/7730968		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 07/07/2017  
75 KASHIBHAI
GJ-24-002-017-002/7730970		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
76 AMRUTIBEN
GJ-24-002-017-002/7730970		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
77 MAHESHBHAI
GJ-24-002-017-002/7731014		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
78 GOVALIBEN
GJ-24-002-017-002/7731014		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL003951 Credited 07/07/2017  
79 VASAVA VASNTIBEN HIRABHAI(Daughter)
GJ-24-002-017-002/7731016		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 07/07/2017  
80 VASAVA HIRABHAI RADATIYABHAI(Self)
GJ-24-002-017-002/7731016		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 10/07/2017  
81 VASAVA RAJUKUMAR ZAVERBHAI(Son)
GJ-24-002-017-002/7731021		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 07/07/2017  
82 HARNISHBHAI
GJ-24-002-017-002/7730734		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 10/07/2017  
83 VASAVA LIMADIBEN MUKESHBHAI(Wife)
GJ-24-002-017-002/7725035		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 10/07/2017  
84 VASAVA RAVINABEN SHANTILAL(Daughter)
GJ-24-002-017-002/7730899		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 07/07/2017  
85 VASAVA JASODABEN GELABHAI(Daughter)
GJ-24-002-017-002/7730968		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL003951 Credited 07/07/2017  
86 VASAVA KANUBHAI RAMANBHAI(Self)
GJ-24-002-017-002/7730864		ST Gadit P P P P P 5 180 900 0 0 900 STATE BANK OF INDIARAJPIPLASBIN0000465 1124002WL003951 Credited 10/07/2017  
87 VASAVA JAYDIPBHAI SUKALBHAI(Son)
GJ-24-002-017-002/7730935		ST Gadit P P P P P 5 180 900 0 0 900 CANARA BANKRAJPIPLACNRB0003425 1124002WL003951 Credited 10/07/2017  
88 RAMABHAI
GJ-24-002-017-002/7730862		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL003951 Credited 07/07/2017  
89 SHANTUBHAI
GJ-24-002-017-002/7730836		ST Gadit P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL003951 Credited 07/07/2017  
Daily Attendence8989888989              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 79920
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 79920
Average Per labour 897.9775
Total man days : 444