Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:42:28 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 4263 Date From : 11/01/2021    Date To : 15/01/2021 Sanction No. : 1124002/2020-2021/120930/AS    Sanction Date : 02/01/2021
Work Code : 1124002052/WH/100000000000097947 Work Name : CHECK DEM DISILTING - KHUNTA AMBA KOTESINGBHAI PARSINGBHAI NEAR FARM 2020-21 (1124002052/WH/100000000000097947)
     

Measurement Book Detail
MB NO.  2228        Page NO.  56

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 MAHENDRABHAIO
GJ-24-002-052-002/7737248		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID000253 1124002WL010762 Credited 22/01/2021  
2 LALITABEN
GJ-24-002-052-002/7737248		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
3 RAMNIBEN
GJ-24-002-052-002/7737249		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
4 KAMLESHBHAI
GJ-24-002-052-002/7737250		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
5 REKHABEN
GJ-24-002-052-002/7737250		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
6 VASAVA RAMESHBHAI BHIKHABHAI(Self)
GJ-24-002-052-002/7737441376		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
7 LALITABEN(Wife)
GJ-24-002-052-002/7737439		ST Khunta Amba P P A A P 3 200 600 0 0 600 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
8 SAVILAL(Self)
GJ-24-002-052-002/7737441		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
9 VASAVA NARESHBHAI NARSIBHAI(Self)
GJ-24-002-052-002/773744130		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
10 VASAVA VIJENDRABHAI BACHUBHAI
GJ-24-002-052-002/773744131		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
11 VASAVA MADHUBEN JAGDISHBHAI(Wife)
GJ-24-002-052-002/7737441326		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
12 VASAVA TULSIBEN JESALBHAI(Wife)
GJ-24-002-052-002/7737441327		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
13 VASAVA ANILBHAI JAGUBHAI.
GJ-24-002-052-002/773744133		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
14 VASAVA TINIBEN MUKESHBHAI(Wife)
GJ-24-002-052-002/7737441330		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
15 CHUNILAL PARSINGBHAI
GJ-24-002-052-002/7737441354		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
16 KAPILABEN
GJ-24-002-052-002/3700105		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
17 RAMSINGBHAI
GJ-24-002-052-002/3700124		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
18 CHAITARBHAI
GJ-24-002-052-002/3700133		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
19 BACIBEN
GJ-24-002-052-002/3700165		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
20 PARASINGBHAI
GJ-24-002-052-002/3700245		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
21 SAVITABEN
GJ-24-002-052-002/3700271		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
22 CHABUTARIBEN
GJ-24-002-052-002/3700291		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
23 CHAMPABEN
GJ-24-002-052-002/3719876		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
24 GULABSINGBHAI
GJ-24-002-052-002/3719888		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
25 VASAVA MEENABEN MUKESHBHAI(Wife)
GJ-24-002-052-002/7737234		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
26 SOMIBEN
GJ-24-002-052-002/7737235		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
27 RAMILABEN
GJ-24-002-052-002/7737238		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
28 VASAVA VANITABEN NATUBHAI(Wife)
GJ-24-002-052-002/7737242		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
29 KAPILABEN
GJ-24-002-052-002/7737245		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
30 VASAVA KENABEN RAMESHBHAI(Wife)
GJ-24-002-052-002/7737246		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
31 KESURBHAI
GJ-24-002-052-002/7737367		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
32 SAKUBEN
GJ-24-002-052-002/7737369		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
33 MARIYAMBEN
GJ-24-002-052-002/7737371		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
34 NARPATBHAI
GJ-24-002-052-002/7737372		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
35 BHIKHABHAI
GJ-24-002-052-002/7737376		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
36 HARILAL(Self)
GJ-24-002-052-002/7737379		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
37 RAJUBEN
GJ-24-002-052-002/7737400		ST Khunta Amba P A P A P 3 200 600 0 0 600 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
38 VASAVA SAVITRIBEN RAMANBHAI(Wife)
GJ-24-002-052-002/7737403		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
39 MANGIBEN
GJ-24-002-052-002/7737405		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
40 HUNUBEN
GJ-24-002-052-002/7737407		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
41 NARESHBHAI
GJ-24-002-052-002/7737409		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
42 KAILASHBEN
GJ-24-002-052-002/7737411		ST Khunta Amba P P A A P 3 200 600 0 0 600 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
43 LILABEN
GJ-24-002-052-002/7737251		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
44 MADHUBHAI
GJ-24-002-052-002/7737252		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
45 FATESHINGBHAI
GJ-24-002-052-002/7737253		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
46 JAGUBHAI
GJ-24-002-052-002/7737254		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
47 JANIYABHAI
GJ-24-002-052-002/7737255		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
48 VASAVA VALUSINGBHAI PARSINGBHAI(Self)
GJ-24-002-052-002/7737258		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
49 VANITABEN
GJ-24-002-052-002/7737262		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
50 VASAVA VIKRAMBHAI GULABBHAI(Husband)
GJ-24-002-052-002/7737262		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
51 VASAVA LAXMANBHAI BAVABHAI(Self)
GJ-24-002-052-002/7737294		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
52 VASNTLABEN
GJ-24-002-052-002/7737295		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
53 SOMABHAI
GJ-24-002-052-002/7737296		ST Khunta Amba P A P A P 3 200 600 0 0 600 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
54 MUKESHBHAI
GJ-24-002-052-002/7737297		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
55 HARADIBEN
GJ-24-002-052-002/7737298		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
56 KASNIBEN
GJ-24-002-052-002/7737304		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
57 ZAKIBEN
GJ-24-002-052-002/7737306		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
58 IMIBEN
GJ-24-002-052-002/7737308		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
59 RATANIBEN
GJ-24-002-052-002/7737311		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
60 BHANIBEN
GJ-24-002-052-002/7737313		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
61 RAMILABEN
GJ-24-002-052-002/7737316		ST Khunta Amba P P A A P 3 200 600 0 0 600 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
62 BOKADIYABHAI
GJ-24-002-052-002/7737317		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
63 VIPULBHAI(Son)
GJ-24-002-052-002/7737321		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
64 SANGITABEN
GJ-24-002-052-002/7737323		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
65 SHANTABEN
GJ-24-002-052-002/7737324		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
66 KAPILABEN
GJ-24-002-052-002/7737327		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
67 GANGUBEN
GJ-24-002-052-002/7737329		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
68 SOMIBEN
GJ-24-002-052-002/7737334		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
69 VASAVA SUMITRABEN BABUBHAI(Wife)
GJ-24-002-052-002/7737337		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
70 BACHIBEN
GJ-24-002-052-002/7737339		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
71 DALSUKHBHAI
GJ-24-002-052-002/7737340		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
72 HUKANIBEN
GJ-24-002-052-002/7737345		ST Khunta Amba P P A A P 3 200 600 0 0 600 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
73 SUNITABEN
GJ-24-002-052-002/7737348		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
74 RANJANABEN
GJ-24-002-052-002/7737349		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
75 KOTESHINGBHAI
GJ-24-002-052-002/7737350		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
76 CHHETIYABHAI
GJ-24-002-052-002/7737351		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
77 ISWARBHAI
GJ-24-002-052-002/7737353		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
78 CHUNILAL
GJ-24-002-052-002/7737354		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
79 GANGABEN
GJ-24-002-052-002/7737355		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL010762 Credited 22/01/2021  
80 BHARTIBEN
GJ-24-002-052-002/7737356		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
81 SHANABHAI
GJ-24-002-052-002/7737362		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL010762 Credited 22/01/2021  
82 RASIKBHAI CHAMPAKBHAI VASAVA(Son)
GJ-24-002-052-002/7737416		ST Khunta Amba P P P A P 4 200 800 0 0 800 STATE BANK OF INDIARAJPIPLASBIN0000465 1124002WL010762 Credited 22/01/2021  
83 VASAVA MANISHABEN RAMESHBHAI(Wife)
GJ-24-002-052-002/7737441376		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL010762 Credited 22/01/2021  
84 VASAVA NIRMALABEN JAYESHBHAI(Wife)
GJ-24-002-052-002/7737441374		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL010762 Credited 22/01/2021  
85 KASHIRAMBHAI
GJ-24-002-052-002/7737251		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL010762 Credited 22/01/2021  
86 SATISHBHAI RAMABHAI VASAVA(Son)
GJ-24-002-052-002/7737365		ST Khunta Amba P P P A P 4 200 800 0 0 800 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL010762 Credited 22/01/2021  
87 VASAVA KISHANBHAI RAMANBHAI(Self)
GJ-24-002-052-002/7737441385		ST Khunta Amba P P P A P 4 200 800 0 0 800 PUNJAB NATIONAL BANKRAJPIPLA DISTT NARMADAPUNB0637800 1124002WL010762 Credited 22/01/2021  
88 VASAVA RAJENDRABHAI SHANTILAL(Self)
GJ-24-002-052-002/7737441371		ST Khunta Amba P P P A P 4 200 800 0 0 800 PUNJAB NATIONAL BANKRAJPIPLA DISTT NARMADAPUNB0637800 1124002WL010762 Credited 22/01/2021  
Daily Attendence888684088              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 69200
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 69200
Average Per labour 786.3636
Total man days : 346