Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 03:15:47 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Gadit
Muster Roll No. : 933 Date From : 01/06/2020    Date To : 05/06/2020 Sanction No. : 1124002/2020-2021/27086/AS    Sanction Date : 16/05/2020
Work Code : 1124002017/WC/100000000000105522 Work Name : DEEPENING OF VILLAGE TANK - GADIT 2020-21 (1124002017/WC/100000000000105522)
     

Measurement Book Detail
MB NO.  2227        Page NO.  16

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 SHAVITABEN(Wife)
GJ-24-002-017-002/7730769		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
2 GOVINDBHAI
GJ-24-002-017-002/7730771		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
3 KALIBEN
GJ-24-002-017-002/7730771		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
4 BHIKABHAI
GJ-24-002-017-002/7730775		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
5 SUGRIBEN
GJ-24-002-017-002/7730775		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
6 RAJUBHAI
GJ-24-002-017-002/7730778		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
7 JAYVANTIBEN
GJ-24-002-017-002/7730781		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
8 SURANDABEN
GJ-24-002-017-002/7730783		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
9 SURMIBEN
GJ-24-002-017-002/7730784		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
10 VASAVA JAGUBHAI MULJIBHAI(Self)
GJ-24-002-017-002/7730784		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
11 NARPATBHAI
GJ-24-002-017-002/7730788		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
12 VASAVA SHANTIBEN NARPATBHAI(Wife)
GJ-24-002-017-002/7730788		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
13 SAMALBHAI
GJ-24-002-017-002/7730789		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
14 KAMRIBEN
GJ-24-002-017-002/7730789		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
15 MANILALBHAI
GJ-24-002-017-002/7730791		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
16 AATHUBEN
GJ-24-002-017-002/7730793		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
17 RANJITBHAI
GJ-24-002-017-002/7730795		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
18 SAILESHBHAI
GJ-24-002-017-002/7730797		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
19 SUSHILABEN
GJ-24-002-017-002/7730797		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
20 KAMARIBEN
GJ-24-002-017-002/7730798		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
21 BHARUBEN
GJ-24-002-017-002/7730799		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
22 KAILASHBEN
GJ-24-002-017-002/7730832		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
23 JOSHNABEN
GJ-24-002-017-002/7730844		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
24 VASAVA MAHENDRABHAI FATESINGBHAI(Self)
GJ-24-002-017-002/7730844		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
25 DADUBHAI
GJ-24-002-017-002/7730853		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
26 GAMBHIRBHAI
GJ-24-002-017-002/7730862		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
27 VIRAMBHAI
GJ-24-002-017-002/7730876		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
28 LILABEN
GJ-24-002-017-002/7730876		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
29 VASAVA SAMKUBEN KUVRAJIBHAI(Wife)
GJ-24-002-017-002/7730888		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
30 KHANPADBHAI
GJ-24-002-017-002/7730907		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
31 SAMKUBEN
GJ-24-002-017-002/7730907		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
32 MATHURBHAI
GJ-24-002-017-002/7730961		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
33 GELABHAI
GJ-24-002-017-002/7730968		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
34 VASAVA HARKALIBEN GELABHAI(Wife)
GJ-24-002-017-002/7730968		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
35 KASHIBHAI
GJ-24-002-017-002/7730970		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
36 AMRUTIBEN
GJ-24-002-017-002/7730970		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
37 MAHESHBHAI
GJ-24-002-017-002/7731014		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
38 GOVALIBEN
GJ-24-002-017-002/7731014		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
39 VASAVA VASNTIBEN HIRABHAI(Daughter)
GJ-24-002-017-002/7731016		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
40 VASAVA SUMITRABEN ZAVERBHAI(Wife)
GJ-24-002-017-002/7731021		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
41 VASAVA RAJUKUMAR ZAVERBHAI(Son)
GJ-24-002-017-002/7731021		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
42 UMARABHAI
GJ-24-002-017-002/7731033		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
43 NAYNABEN
GJ-24-002-017-002/7731033		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
44 JAGUBHAI
GJ-24-002-017-002/7731039		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
45 RAMKUBEN
GJ-24-002-017-002/7731039		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
46 CHUNILALBHAI
GJ-24-002-017-002/7731053		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
47 VASAVA KAPILABEN CHUNILAL(Wife)
GJ-24-002-017-002/7731053		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
48 HASMUKHBHAI
GJ-24-002-017-002/7731070		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
49 VASAVA SURMIBEN SURJIBHAI(Wife)
GJ-24-002-017-002/7731090		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
50 BHARATBHAI
GJ-24-002-017-002/7731092		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
51 VASAVA SUMITRABEN BHARATBHAI(Wife)
GJ-24-002-017-002/7731092		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
52 VASAVA CHAMPIBEN VIRAMBHAI(Wife)
GJ-24-002-017-002/7731096		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
53 NARESHBHAI
GJ-24-002-017-002/7731097		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
54 RASHILABEN
GJ-24-002-017-002/7731097		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
55 SUMITRABEN
GJ-24-002-017-002/7731098		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
56 VASAVA KAMLABEN SURESHBHAI(Wife)
GJ-24-002-017-002/7731111272		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
57 NARESHBHAI
GJ-24-002-017-002/7731112		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
58 VASAVA SANGITABEN NARESHBHAI(Wife)
GJ-24-002-017-002/7731112		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
59 CHUNILAL
GJ-24-002-017-002/7731121		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
60 GALIBEN CHUNILAL(Wife)
GJ-24-002-017-002/7731121		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
61 AMRUTBHAI
GJ-24-002-017-002/7731130		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
62 KAMLESHBHAI
GJ-24-002-017-002/7731143		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
63 VASAVA VANITABEN KAMLESHBHAI(Wife)
GJ-24-002-017-002/7731143		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
64 JANABHAI
GJ-24-002-017-002/7731172		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
65 VASAVA ANANADIBEN JANABHAI(Wife)
GJ-24-002-017-002/7731172		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
66 VASAVA SAVITABEN RAMABHAI(Wife)
GJ-24-002-017-002/7731221		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
67 SUMITRABEN(Self)
GJ-24-002-017-002/7725033		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
68 MUKESHBHAI(Self)
GJ-24-002-017-002/7725035		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
69 ANILBHAI(Self)
GJ-24-002-017-002/7725036		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
70 ASHOKBHAI
GJ-24-002-017-002/7730719		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
71 VANDANBHAI
GJ-24-002-017-002/7730721		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
72 ZAVRIBEN
GJ-24-002-017-002/7730721		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
73 ZILIBEN
GJ-24-002-017-002/7730723		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
74 VASAVA BABARBHAI MADHUSINGBHAI(Self)
GJ-24-002-017-002/7730723		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
75 VIRSINGBHAI
GJ-24-002-017-002/7730758		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
76 SHAKUBEN
GJ-24-002-017-002/7730758		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
77 KHANSINGBHAI
GJ-24-002-017-002/7730767		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
78 MANJUBEN
GJ-24-002-017-002/7730767		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
79 KANKABEN
GJ-24-002-017-002/7730707		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
80 RANJITBHAI KUVARJIBHAI VASAVA(Son)
GJ-24-002-017-002/7730715		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
81 SHANKARIBEN
GJ-24-002-017-002/7731229		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL003460 Credited 16/06/2020  
82 VASAVA VIJAYBHAI RAMABHAI(Self)
GJ-24-002-017-002/7733111240		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
83 VASAVA SUNITABEN RANJITBHAI(Daughter-in-Law)
GJ-24-002-017-002/7730715		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
84 HARNISHBHAI
GJ-24-002-017-002/7730734		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
85 PRAHALADBHAI
GJ-24-002-017-002/7730707		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
86 VASAVA LIMADIBEN MUKESHBHAI(Wife)
GJ-24-002-017-002/7725035		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL003460 Credited 16/06/2020  
87 VASAVA SARSVATIBEN RAMABHAI(Daughter)
GJ-24-002-017-002/7731221		ST Gadit P P P P P 5 185 925 0 0 925 STATE BANK OF INDIARAJPIPLASBIN0000465 1124002WL003460 Credited 16/06/2020  
88 BHARATBHAI(Self)
GJ-24-002-017-002/7730769		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL003460 Credited 16/06/2020  
Daily Attendence8888888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 81400
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 81400
Average Per labour 925
Total man days : 440