Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 11:21:12 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Abiyana
Muster Roll No. : 1129 Date From : 20/07/2021    Date To : 03/08/2021 Sanction No. : 1120001/2021-2022/76292/AS    Sanction Date : 13/07/2021
Work Code : 1120001001/WC/100000000000136523 Work Name : Abiyana Village Sim Talavadi Earth Work 2021-22 (1120001001/WC/100000000000136523)
     

Measurement Book Detail
MB NO.  4648        Page NO.  26

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 JASHIBEN KANJI
GJ-20-001-001-001/28		OTHER Abiyana P P P P P P P P P P P P A P P 14 100 1400 0 0 1400 DENA BANKVARAHIBKDN0140295 1120001WL004504 Credited 18/08/2021  
2 RABARI SANKUBEN VIBHA(Wife)
GJ-20-001-001-001/280		OTHER Abiyana P P P P P P P P P P P P P P P 15 132 1980 0 0 1980 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
3 THAKOR RAMA BHAGVAN(Self)
GJ-20-001-001-001/281		OTHER Abiyana P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
4 THAKOR VARJUBEN RAMA(Wife)
GJ-20-001-001-001/281		OTHER Abiyana P P P P P X X X X X X X X X X 5 179 895 0 0 895 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
5 THAKOR AMARATBHAI RAMABHAI(Self)
GJ-20-001-001-001/281-A		OTHER Abiyana P P P P P P P P P P P P P P P 15 179 2685 0 0 2685 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
6 THAKOR KANCHANBEN AMARATBHAI(Wife)
GJ-20-001-001-001/281-A		OTHER Abiyana P P P P P X X X X X X X X X X 5 179 895 0 0 895 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
7 THAKOR POPAT REVA(Self)
GJ-20-001-001-001/282		OTHER Abiyana P P P P P P P P P P P P P P P 15 169 2535 0 0 2535 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
8 HANSHABEN POPATBHAI THAKOR(Wife)
GJ-20-001-001-001/282		OTHER Abiyana P P P P P X X X X X X X X X X 5 169 845 0 0 845 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
9 THAKOR RAMA KESHA(Self)
GJ-20-001-001-001/283		OTHER Abiyana P P P P P P P P P P P P P P P 15 125 1875 0 0 1875 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
10 THAKOR SATUBEN RAMA(Wife)
GJ-20-001-001-001/283		OTHER Abiyana P P P P P X X X X X X X X X X 5 125 625 0 0 625 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
11 RABARI GANESH VALA(Self)
GJ-20-001-001-001/284		OTHER Abiyana P P P P P P P P P P P P P P P 15 188 2820 0 0 2820 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
12 RABARI JETHA VASARAM(Self)
GJ-20-001-001-001/286		OTHER Abiyana P P P P A P P P P P P P P P P 14 68 952 0 0 952 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
13 NADODA RAMESH HEMA(Self)
GJ-20-001-001-001/287		OTHER Abiyana P P P P P P P P P P P P P P P 15 128 1920 0 0 1920 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
14 CHAUDHARI MEHA VIRA(Self)
GJ-20-001-001-001/289		OTHER Abiyana P P P P A P P P P P P P P P P 14 179 2506 0 0 2506 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
15 CHAUDHARI RAJIBEN MEHA(Wife)
GJ-20-001-001-001/289		OTHER Abiyana P P P P P A P P P P P P P P P 14 179 2506 0 0 2506 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
16 THAKOR BHIKHABHAI MAGANBHI
GJ-20-001-001-001/29		OTHER Abiyana P P P P P P A P P P P P P P P 14 208 2912 0 0 2912 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
17 THAKOR JAYABEN BHIKHABHAI
GJ-20-001-001-001/29		OTHER Abiyana P P P P P P P A P P P P P P P 14 208 2912 0 0 2912 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
18 AYAR JALA KHODA(Self)
GJ-20-001-001-001/298		OTHER Abiyana P P P P P P P P A P P P P P P 14 149 2086 0 0 2086 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
19 AYAR RAMIBEN JALA(Wife)
GJ-20-001-001-001/298		OTHER Abiyana P P A P P P P P P P P P P P P 14 149 2086 0 0 2086 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
20 AYAR RUDIBEN AJAMLBHAI(Self)
GJ-20-001-001-001/197		OTHER Abiyana P P P P P P P P P P P P P P P 15 212 3180 0 0 3180 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
21 PARMAR RAJA ALABHAI
GJ-20-001-001-001/198		SC Abiyana P P P P P P P P P P P P P P P 15 82 1230 0 0 1230 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
22 PARMAR AMRIBEN RAJABHAI
GJ-20-001-001-001/198		SC Abiyana P P P P P X X X X X X X X X X 5 82 410 0 0 410 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
23 THAKOR BHIKHA RAJSHI
GJ-20-001-001-001/199		OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
24 THAKOR RUPABEN BHIKHA
GJ-20-001-001-001/199		OTHER Abiyana P P P P P X X X X X X X X X X 5 229 1145 0 0 1145 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
25 THAKOR TARSIBHAI MULJI
GJ-20-001-001-001/2		OTHER Abiyana P P P A P P P P P P P P P P P 14 91 1274 0 0 1274 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
26 THAKOR SANKUBEN TARSI
GJ-20-001-001-001/2		OTHER Abiyana P P P P P P A P P P P P P P P 14 91 1274 0 0 1274 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
27 PANCHAL DINESH PRABHU(Self)
GJ-20-001-001-001/201		OTHER Abiyana P P P P P P P A P P P P P P P 14 213 2982 0 0 2982 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
28 PANCHAL DAXABEN DINESH(Wife)
GJ-20-001-001-001/201		OTHER Abiyana P P P P P P P P A P P P P P P 14 213 2982 0 0 2982 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
29 BAROT AOMIBEN JETHA(Wife)
GJ-20-001-001-001/211		OTHER Abiyana P P P P P P P P P P P P P P P 15 194 2910 0 0 2910 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
30 BHAVNABEN HARDASHBHAI AYAR(Daughter)
GJ-20-001-001-001/212		OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
31 AYAR SONALBEN HARDASBHAI(Daughter)
GJ-20-001-001-001/212		OTHER Abiyana P P P P P P P P X X X X X X X 8 229 1832 0 0 1832 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
32 THAKOR DALCHHIBEN KHETA(Self)
GJ-20-001-001-001/213		OTHER Abiyana P P P P P P P P P P P P P P P 15 223 3345 0 0 3345 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
33 THAKOR UJIBEN SRIRAM(Wife)
GJ-20-001-001-001/214		OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
34 CHAUDHARI BABU SANKAR(Self)
GJ-20-001-001-001/215		OTHER Abiyana P P P P A P P P P P P P P P P 14 117 1638 0 0 1638 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
35 CHAUDHARI JASHIBEN BABU(Wife)
GJ-20-001-001-001/215		OTHER Abiyana P P P P P A P P P P P P P P P 14 117 1638 0 0 1638 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
36 CHAUDHARI JOSHNABEN BHALA(Self)
GJ-20-001-001-001/216		OTHER Abiyana P P P P P A P P P P P P P P P 14 184 2576 0 0 2576 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
37 CHAUDHARI BALAVANT NARAN(Father-in_Law)
GJ-20-001-001-001/216		OTHER Abiyana P P P P P A P P P P P P P P P 14 184 2576 0 0 2576 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
38 CHAUDHARI BHIKHA SANKAR(Self)
GJ-20-001-001-001/218		OTHER Abiyana P P P P P P P P P P P P P P P 15 66 990 0 0 990 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
39 CHAUDHARI DEVARAJ KANJI(Self)
GJ-20-001-001-001/219		OTHER Abiyana P P P P P A P P P P P P P P P 14 220 3080 0 0 3080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
40 CHAUDHARI AMARATBEN DEVARAJ(Wife)
GJ-20-001-001-001/219		OTHER Abiyana P P P P P P A P P P P P P P P 14 220 3080 0 0 3080 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
41 BHANGI JOSNABEN RAMESH
GJ-20-001-001-001/22		SC Abiyana P P P P P P P P P P P P P P P 15 105 1575 0 0 1575 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
42 CHAUDHARI LAKHAMAN SANKAR(Self)
GJ-20-001-001-001/220		OTHER Abiyana P P P P P P A P P P P P P P P 14 85 1190 0 0 1190 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
43 CHAUDHARI PURIBEN LAKHAMAN(Wife)
GJ-20-001-001-001/220		OTHER Abiyana P P P P P P P A P P P P P P P 14 85 1190 0 0 1190 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
44 CHAUDHARI GOVIND DEVAN(Self)
GJ-20-001-001-001/221		OTHER Abiyana P P P P P P P P P P P A P P P 14 116 1624 0 0 1624 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
45 CHAUDHARI AMBABEN GOVIND(Wife)
GJ-20-001-001-001/221		OTHER Abiyana P P P P P P P P P P P P A P P 14 116 1624 0 0 1624 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
46 CHAUDHARI HAMIR VIRA(Self)
GJ-20-001-001-001/224		OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
47 CHAUDHARI AJIBEN HAMIR(Wife)
GJ-20-001-001-001/224		OTHER Abiyana P P P P P X X X X X X X X X X 5 229 1145 0 0 1145 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
48 CHAUDHARI DALIBEN DHANARAJ(Wife)
GJ-20-001-001-001/226		OTHER Abiyana P P P P P P P P P P A A A A A 10 49 490 0 0 490 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
49 CHAUDHARI TRIKAM DEVAN(Self)
GJ-20-001-001-001/227		OTHER Abiyana P P P P P P P P P P P P P P A 14 105 1470 0 0 1470 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
50 CHAUDHARI JEVIBEN TRIKAM(Wife)
GJ-20-001-001-001/227		OTHER Abiyana P P P P P P P P P P P P P A P 14 105 1470 0 0 1470 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
51 CHAUDHARI HARKHA VIRA(Self)
GJ-20-001-001-001/228		OTHER Abiyana P P P P P P P P P P P P P P P 15 229 3435 0 0 3435 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
52 CHAUDHARI RASUBEN HARKHA(Wife)
GJ-20-001-001-001/228		OTHER Abiyana P P P P P X X X X X X X X X X 5 229 1145 0 0 1145 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
53 CHAUDHARI KARMASHI RUGNATH(Self)
GJ-20-001-001-001/229		OTHER Abiyana P P P P P P P A P P P P P P P 14 189 2646 0 0 2646 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
54 CHAUDHARI LADUBEN KARMASHI(Wife)
GJ-20-001-001-001/229		OTHER Abiyana P P P P P P P P A P P P P P P 14 189 2646 0 0 2646 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
55 THOKOR BALUBEN LAKHABHAI
GJ-20-001-001-001/23		OTHER Abiyana P P X X X X X X X X X X X X X 2 229 458 0 0 458 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
56 CHAUDHARI JAGMAL KHODA(Self)
GJ-20-001-001-001/233		OTHER Abiyana P P P P P P P P P P P P P P A 14 56 784 0 0 784 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
57 CHAUDHARI JALABHAI JAGMALBHAI(Son)
GJ-20-001-001-001/233		OTHER Abiyana P P P P P P P P P P P P P A P 14 56 784 0 0 784 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
58 CHAUDHARI MANA SANKAR(Self)
GJ-20-001-001-001/235		OTHER Abiyana P P P P P P P A P P P P P P P 14 201 2814 0 0 2814 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
59 CHAUDHARI DALINBEN MANA(Wife)
GJ-20-001-001-001/235		OTHER Abiyana P P P P P P P A P P P P P P P 14 201 2814 0 0 2814 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
60 CHAUDHARI RAMJI LAKHAMAN(Self)
GJ-20-001-001-001/236		OTHER Abiyana P P P P P P P P P P A P P P P 14 189 2646 0 0 2646 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
61 CHAUDHARI KORIBEN RAMJI(Wife)
GJ-20-001-001-001/236		OTHER Abiyana P P P P P P P P P A P P P P P 14 189 2646 0 0 2646 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
62 CHAUDHARI DUNGAR RAMSHI(Self)
GJ-20-001-001-001/239		OTHER Abiyana P P P P P P P P A P P P P P P 14 64 896 0 0 896 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
63 CHAUDHARI HIRIBEN DUNGAR(Wife)
GJ-20-001-001-001/239		OTHER Abiyana P P P P P P P P P A P P P P P 14 64 896 0 0 896 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
64 CHAUDHARI LAGDHIR RAMSHI(Self)
GJ-20-001-001-001/241		OTHER Abiyana P P P P P P P P P P P P P P A 14 106 1484 0 0 1484 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
65 CHAUDHARI KASHUBEN LAGDHIR(Wife)
GJ-20-001-001-001/241		OTHER Abiyana P P P P P P P P P P P P P A P 14 106 1484 0 0 1484 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
66 CHAUDHARI PARBAT RAMSHI(Self)
GJ-20-001-001-001/243		OTHER Abiyana P P P P P P P P P P P P P P A 14 87 1218 0 0 1218 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
67 CHAUDHARI GANGABEN PARBAT(Wife)
GJ-20-001-001-001/243		OTHER Abiyana P P P P A P P P P P P P P P P 14 87 1218 0 0 1218 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
68 CHAUDHARI RANCHHOD RAMSHI(Self)
GJ-20-001-001-001/244		OTHER Abiyana P P P P P P P P P A P P P P P 14 223 3122 0 0 3122 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
69 CHAUDHARI JASHIBEN RANCHHOD(Wife)
GJ-20-001-001-001/244		OTHER Abiyana P P P P P P P P P P A P P P P 14 223 3122 0 0 3122 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
70 NADODA BHAGVAN VIRAM(Self)
GJ-20-001-001-001/245		OTHER Abiyana P P P P P P P P P P P A P P P 14 71 994 0 0 994 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
71 AYAR GOVA MEHUR(Self)
GJ-20-001-001-001/253		OTHER Abiyana P P P P P P P P P P P P P P P 15 214 3210 0 0 3210 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
72 NADODA LALJI LAKHAMAN(Self)
GJ-20-001-001-001/271		OTHER Abiyana P P P A P P P P P P P P P P P 14 62 868 0 0 868 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
73 NADODA RAMILABEN LALJI(Wife)
GJ-20-001-001-001/271		OTHER Abiyana P P P P A P P P P P P P P P P 14 62 868 0 0 868 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
74 NADODA BHIKHA DALA(Self)
GJ-20-001-001-001/276		OTHER Abiyana P P P P P P P P P A P P P P P 14 53 742 0 0 742 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
75 CHAUDHARI VASHA SANKAR(Self)
GJ-20-001-001-001/277		OTHER Abiyana P P P P P P P P A P P P P P P 14 69 966 0 0 966 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
76 CHAUDHARI SANTIBEN VASHA(Wife)
GJ-20-001-001-001/277		OTHER Abiyana P P P P P P P P P A P P P P P 14 69 966 0 0 966 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
77 NADODA ANUBEN DALA(Wife)
GJ-20-001-001-001/278		OTHER Abiyana P P P P P P P P P P P P P A P 14 61 854 0 0 854 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
78 THAKOR KALIBEN KANJI
GJ-20-001-001-001/28		OTHER Abiyana P P P P P P P P P P P P P P A 14 100 1400 0 0 1400 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL004504 Credited 18/08/2021  
Daily Attendence787876757264656363636565656362              
Category Amount Paid(In Rs.)
Amount Paid SC 3215
Amount Paid ST 0
Amount Paid Other 144691


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 147906
Average Per labour 1896.2307
Total man days : 1017