Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 04:21:52 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 3979 Date From : 06/01/2020    Date To : 10/01/2020 Sanction No. : 1124002/2019-2020/16632/AS    Sanction Date : 13/12/2019
Work Code : 1124002052/RC/100000000000090610 Work Name : SIDE SOLDRING AT VILLAGE - BITADA MAIN ROAD TO BITADA VILLAGE WAY 2019-20 (1124002052/RC/100000000000090610)
     

Measurement Book Detail
MB NO.  2225        Page NO.  12

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 MANILALBHAI BAMNIYABHAI(Self)
GJ-24-002-052-001/7737441318
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID000253 1124002WL013630 Credited 17/03/2020  
2 VASAVA NATVARBHAI DADUBH(Self)
GJ-24-002-052-001/7737441332
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
3 VASAVA KAYLASBEN NATVARBHAI(Wife)
GJ-24-002-052-001/7737441332
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 16/03/2020  
4 VASAVA JEKISHBHAI JETHABHAI(Self)
GJ-24-002-052-001/7737441333
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 16/03/2020  
5 VASAVA VASANTIBEN DHIRAJBHAI(Wife)
GJ-24-002-052-001/7737441335
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 17/03/2020  
6 VASAVA RAJULABEN KAMLESHBHAI(Wife)
GJ-24-002-052-001/7737441336
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 16/03/2020  
7 VASAVA MANJULABEN MUKESHBHAI
GJ-24-002-052-001/7737441338
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 16/03/2020  
8 VASAVA MUKESHBHAI AMRSINGBHAI(Self)
GJ-24-002-052-001/7737441338
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 16/03/2020  
9 VASAVA HARILALBHAI ABHESINGBHAI(Self)
GJ-24-002-052-001/7737441355
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 17/03/2020  
10 VASAVA BACHUBHAI MANDAVIYABHAI(Self)
GJ-24-002-052-001/7737441365
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 17/03/2020  
11 VASAVA GANGABEN CHAMPAKBHAI(Self)
GJ-24-002-052-001/7737441395
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 17/03/2020  
12 VASAVA RAJANBHAI JESINGBHAI(Self)
GJ-24-002-052-001/7737441407
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 16/03/2020  
13 VASAVA KHANSINGBHAI SARADHBHAI(Self)
GJ-24-002-052-001/7737441222
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIABADAMBKID0004844 1124002WL013630 Credited 16/03/2020  
14 VASAVA SHAKUBEN KHANSING(Wife)
GJ-24-002-052-001/7737441222
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 16/03/2020  
15 VASAVA HARSHADBHAI RAMANBHAI(Self)
GJ-24-002-052-001/7737441290
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 16/03/2020  
16 VASAVA VANITABEN HARSHADBHAI(Wife)
GJ-24-002-052-001/7737441290
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
17 VASAVA VIJAYBHAI BAMANIYABHAI(Self)
GJ-24-002-052-001/7737441291
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 16/03/2020  
18 VASAVA GITABEN SURSINGBHAI(Wife)
GJ-24-002-052-001/7737441288
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 16/03/2020  
19 VASAVA GANGABEN LALSING(Wife)
GJ-24-002-052-001/7737441292
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 16/03/2020  
20 VASAVA NARMADABEN MUKESHBHAI(Wife)
GJ-24-002-052-001/7737441295
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 16/03/2020  
21 VASAVA SAMKULABEN SURESHBHAI(Wife)
GJ-24-002-052-001/7737441296
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 16/03/2020  
22 VASAVA SITABEN NAGJIBHAI(Wife)
GJ-24-002-052-001/7737441241
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
23 VASAVA SHARMILABEN MANESHBHAI(Wife)
GJ-24-002-052-001/7737441242
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 16/03/2020  
24 VASAVA RAMIBEN FATESINGBHAI(Wife)
GJ-24-002-052-001/7737441243
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 16/03/2020  
25 VASAVA KAILASHBEN NARPATBHAI(Wife)
GJ-24-002-052-001/7737441244
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 16/03/2020  
26 VASAVA RESHMABEN HASHMUKHBHAI(Wife)
GJ-24-002-052-001/7737441246
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 16/03/2020  
27 VASAVA KAPILABEN KANTIBHAI(Wife)
GJ-24-002-052-001/7737441248
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
28 VASAVA NAGINBHAI CHHITALABHAI(Self)
GJ-24-002-052-001/7737441249
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 16/03/2020  
29 VASAVA LILABEN NAGINBHAI(Wife)
GJ-24-002-052-001/7737441249
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 16/03/2020  
30 VASAVA CHHATRSING DALSUKHBHAI(Self)
GJ-24-002-052-001/7737441254
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 16/03/2020  
31 VASAVA SURESHBHAI MANSINGBHAI(Self)
GJ-24-002-052-001/7737441255
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 16/03/2020  
32 VASAVA GANGABEN SUKABHAI(Wife)
GJ-24-002-052-001/7737441258
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
33 VASAVA SAVITABEN JETHABHAI(Wife)
GJ-24-002-052-001/7737441259
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
34 VASAVA NARESHBHAI MULJIBHAI(Self)
GJ-24-002-052-001/7737441260
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
35 VASAVA RAXABEN NARESHBHAI(Wife)
GJ-24-002-052-001/7737441260
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
36 VASAVA SAKILABEN DHIRUBHAI(Wife)
GJ-24-002-052-001/7737441262
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
37 VASAVA BABUBHAI DALSUKHBHAI(Self)
GJ-24-002-052-001/7737441264
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
38 VASAVA MUKESHBHAI JESINGBHAI(Self)
GJ-24-002-052-001/7737441265
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
39 VASAVA PREMILABEN MUKESHBHAI(Wife)
GJ-24-002-052-001/7737441265
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 16/03/2020  
40 VASAVA SAVITABEN CHAITARBHAI(Wife)
GJ-24-002-052-001/7737441266
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 16/03/2020  
41 VASAVA VINODBHAI BACHUBHAI(Self)
GJ-24-002-052-001/7737441267
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
42 VASAVA RAMESHBHAI SHANTILAL(Self)
GJ-24-002-052-001/7737441272
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
43 VASAVA VANITABEN SURESHBHAI(Wife)
GJ-24-002-052-001/7737441273
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 16/03/2020  
44 VASAVA MANJULABEN SHANKARBHAI(Wife)
GJ-24-002-052-001/7737441275
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 17/03/2020  
45 VASAVA PUNIYABHAI HIRABHAI(Self)
GJ-24-002-052-001/7737441227
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 17/03/2020  
46 VASAVA LALITABEN PUNIYABHAI(Wife)
GJ-24-002-052-001/7737441227
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 16/03/2020  
47 VASAVA LAKHBHAI RAYJIBHAI(Self)
GJ-24-002-052-001/7737441230
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 16/03/2020  
48 VASAVA GULABIBEN LAKHABHAI(Wife)
GJ-24-002-052-001/7737441230
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
49 VASAVA MAHENDRABHAI BACHUBHAI(Self)
GJ-24-002-052-001/7737441231
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 16/03/2020  
50 VASAVA JASODABEN MAHENDRABHAI(Wife)
GJ-24-002-052-001/7737441231
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 16/03/2020  
51 VASAVA SURESHBHAI KADVABHAI(Self)
GJ-24-002-052-001/7737441232
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 16/03/2020  
52 VASAVA REMIBEN BHIGJIBHAI(Wife)
GJ-24-002-052-001/7737441233
OTHER Bitada P P P P A 4 180 720 0 0 720 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 16/03/2020  
53 VASAVA IDRESHBHAI KADVABHAI(Son)
GJ-24-002-052-001/7737441235
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
54 VASAVA HARESHBHAI LAXAMANBHAI(Self)
GJ-24-002-052-001/7737441236
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
55 VASAVA RAMILABEN ASHVINBHAI(Wife)
GJ-24-002-052-001/7737441237
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
56 VASAVA SHAILESHBHAI BAMANIYABHAI(Self)
GJ-24-002-052-001/7737441238
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
57 VASAVA KIRANBHAI BACHALABHAI(Self)
GJ-24-002-052-001/7737441277
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 17/03/2020  
58 VASAVA KUSUMBEN KIRANBHAI(Wife)
GJ-24-002-052-001/7737441277
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
59 VASAVA RAMJIBHAI HIRJIBHAI(Self)
GJ-24-002-052-001/7737441278
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
60 VASAVA SANGITABEN RAMJIBHAI(Wife)
GJ-24-002-052-001/7737441278
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 17/03/2020  
61 VASAVA CHAMPAKBHAI SARADHBHAI(Self)
GJ-24-002-052-001/7737441280
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
62 VASAVA KAPILABEN CHAMPAKBHAI(Wife)
GJ-24-002-052-001/7737441280
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
63 VASAVA SUBHASBHAI SHANKARBHAI(Self)
GJ-24-002-052-001/7737441281
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
64 VASAVA VARSHABEN SUBHASHBHAI(Wife)
GJ-24-002-052-001/7737441281
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
65 VASAVA SURESHBHAI RUPSINGBHAI(Self)
GJ-24-002-052-001/7737441282
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
66 VASAVA GITABEN SURESHBHAI(Wife)
GJ-24-002-052-001/7737441282
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 16/03/2020  
67 VASAVA MANILAL BANDUBHAI(Self)
GJ-24-002-052-001/7737441284
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
68 VASAVA RAMILABEN MANILAL(Wife)
GJ-24-002-052-001/7737441284
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
69 VASAVA RAJANBHAI CHUNILAL(Self)
GJ-24-002-052-001/7737441286
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 17/03/2020  
70 VASAVA KAILASHBEN RAJANBJAI(Wife)
GJ-24-002-052-001/7737441286
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLA0002531 1124002WL013630 Credited 16/03/2020  
71 VASAVA MAHESHBHAI BACHUBHAI(Self)
GJ-24-002-052-001/7737441239
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 17/03/2020  
72 VASAVA MAHESHBHAI MANSUKHBHAI(Self)
GJ-24-002-052-001/7737441276
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF INDIARAJPIPLABKID0002531 1124002WL013630 Credited 16/03/2020  
73 VASAVA SURSINGBHAI SOMABHAI(Self)
GJ-24-002-052-001/7737441288
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL013630 Credited 17/03/2020  
74 VASAVA MITHIYABHAI FATESINGBHAI(Self)
GJ-24-002-052-001/7737441289
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL013630 Credited 17/03/2020  
75 VASAVA RAMESHBHAI MITHIYABHAI(Son)
GJ-24-002-052-001/7737441289
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL013630 Credited 17/03/2020  
76 VASAVA SHIVRAMBHAI LALSINGBHAI(Son)
GJ-24-002-052-001/7737441292
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL013630 Credited 17/03/2020  
77 VASAVA SURSINGBHAI DALSUKHBHAI(Self)
GJ-24-002-052-001/7737441225
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL013630 Credited 17/03/2020  
78 VASAVA SUKABHAI MANILAL(Self)
GJ-24-002-052-001/7737441226
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL013630 Credited 17/03/2020  
79 VASAVA NIMISHABEN RAJESHBHAI(Wife)
GJ-24-002-052-001/7737441293
OTHER Bitada P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL013630 Credited 16/03/2020  
80 VASAVA DHARMILABEN RAJANBHAI(Wife)
GJ-24-002-052-001/7737441407
ST Bitada P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL013630 Credited 16/03/2020  
Daily Attendence8080808079              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 32400
Amount Paid Other 39420


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 71820
Average Per labour 897.75
Total man days : 399