Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:38:40 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 609 Date From : 19/04/2021    Date To : 23/04/2021 Sanction No. : 1124002/2021-2022/36186/AS    Sanction Date : 03/04/2021
Work Code : 1124002052/WC/100000000000126384 Work Name : DEEPNING OF VILLAGE TANK (sujlam suflam)- PALSI 2021-22 (1124002052/WC/100000000000126384)
     

Measurement Book Detail
MB NO.  2225        Page NO.  49

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 DARSHANABEN MUKESBHAI(Daughter)
GJ-24-002-052-005/7737734		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL001335 Credited 12/05/2021  
2 VASAVA JASHODABEN SHANABHAI(Wife)
GJ-24-002-052-005/77374522		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
3 VASAVA SUNITABEN MOTISINGH
GJ-24-002-052-005/77374519		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
4 VASAVA GALIBEN MUKESHBHAI(Wife)
GJ-24-002-052-005/77374520		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
5 LEELABEN
GJ-24-002-052-005/7738006		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
6 HANSULABEN
GJ-24-002-052-005/7738009		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
7 VASAVA VIJAYBHAI MAHESBHAI(Self)
GJ-24-002-052-005/7738011		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
8 VASAVA DILIPBHAI MANSINGBHAI(Grandson)
GJ-24-002-052-005/7738013		ST Bitada P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
9 SAKILABEN
GJ-24-002-052-005/7738019		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
10 MAHENDRABHAI
GJ-24-002-052-005/7738020		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
11 MEENABEN
GJ-24-002-052-005/7738020		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
12 SURESHBHAI
GJ-24-002-052-005/7738067		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
13 UJIBEN
GJ-24-002-052-005/7738067		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
14 HARADIBEN
GJ-24-002-052-005/7738070		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
15 SAVITABEN(Self)
GJ-24-002-052-005/7738134		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
16 DADUBHAI(Self)
GJ-24-002-052-005/7738135		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
17 RADHIBEN
GJ-24-002-052-005/7737765		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
18 SARMILABEN
GJ-24-002-052-005/7737766		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
19 DALSUKHBHAI
GJ-24-002-052-005/7737767		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
20 HANSABEN
GJ-24-002-052-005/7737767		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
21 CHUNILALBHAI
GJ-24-002-052-005/7737769		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
22 NARABADIBEN
GJ-24-002-052-005/7737769		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
23 madhurbhai
GJ-24-002-052-005/7737769		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
24 MANGIBEN
GJ-24-002-052-005/7737771		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
25 JYANTIBHAI
GJ-24-002-052-005/7737774		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
26 SUKANTIBEN
GJ-24-002-052-005/7737774		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
27 MUESHBHAI
GJ-24-002-052-005/7737924		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
28 RAMANBHAI
GJ-24-002-052-005/7737925		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
29 BACHIBEN
GJ-24-002-052-005/7737925		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
30 GATIBEN
GJ-24-002-052-005/7737929		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
31 JASHABEN
GJ-24-002-052-005/7737932		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
32 NEETABEN
GJ-24-002-052-005/7737937		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
33 LILUBEN
GJ-24-002-052-005/7737939		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
34 KAMRABEN
GJ-24-002-052-005/7737942		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
35 KOTVALBHAI(Son)
GJ-24-002-052-005/7737951		OTHER Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 13/05/2021  
36 VASAVA RANJANABEN SHUKALBHAI(Wife)
GJ-24-002-052-005/77374523		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
37 VASAVA BANDILAL KALIDAS(Self)
GJ-24-002-052-005/77374524		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
38 VASAVA VECHNIBEN BANDILAL(Wife)
GJ-24-002-052-005/77374524		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
39 GANESHBHAI(Self)
GJ-24-002-052-005/7737481		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
40 JAYABEN(Wife)
GJ-24-002-052-005/7737481		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
41 JANTABHAI(Self)
GJ-24-002-052-005/7737482		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
42 KUNTABEN(Wife)
GJ-24-002-052-005/7737482		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
43 NARBHAI
GJ-24-002-052-005/7737607		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
44 BIJLIBEN
GJ-24-002-052-005/7737607		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
45 KACHIBEN
GJ-24-002-052-005/7737610		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
46 URMILABEN
GJ-24-002-052-005/7737628		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
47 AMBALALBHAI(Self)
GJ-24-002-052-005/7737757		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
48 KANKUBEN(Sister)
GJ-24-002-052-005/7737757		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
49 ISWARBHAI
GJ-24-002-052-005/7737760		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
50 PUNUBEN
GJ-24-002-052-005/7737761		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
51 BACHALIBEN
GJ-24-002-052-005/7737652		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
52 RAYKUBEN
GJ-24-002-052-005/7737660		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
53 JESALBHAI
GJ-24-002-052-005/7737660		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
54 RADHABEN
GJ-24-002-052-005/7737717		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
55 SUMILABEN
GJ-24-002-052-005/7737734		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
56 VASAVA RAMILABEN DEVANBHAI(Wife)
GJ-24-002-052-005/7737441468		ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
57 VASAVA RASILABEN CHATRASINH(Wife)
GJ-24-002-052-005/77374490		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
58 VASAVA SATISHBHAI SHANTILA(Self)
GJ-24-002-052-005/77374491		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
59 VASAVA RAMILABEN SATISHBHAI(Wife)
GJ-24-002-052-005/77374491		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
60 VASAVA NITABEN JAGDISHBHAI(Wife)
GJ-24-002-052-005/77374492		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
61 VASAVA GAMBHIRBHAI KOTVALBHAI(Self)
GJ-24-002-052-005/77374493		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
62 VASAVA JAMNABEN GAMBHIRBHAI(Wife)
GJ-24-002-052-005/77374493		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
63 VASAVA LALITABEN HARESHBHAI(Wife)
GJ-24-002-052-005/77374494		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
64 VASVA SAVILAL RATILAL(Self)
GJ-24-002-052-005/77374495		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
65 VASAVA SURINDABEN KANTIBHAI(Wife)
GJ-24-002-052-005/77374496		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
66 VASAVA SUREKHBEN SATISHBHAI(Wife)
GJ-24-002-052-005/77374498		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
67 VASAVA URMILABEN SUKABHAI(Wife)
GJ-24-002-052-005/77374499		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
68 VASAVA RAMJIBHAI KAHARIYABHAI(Son)
GJ-24-002-052-005/77374501		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
69 VASAVA KAMLESHBEN RAMJIBHAI(Daughter-in-Law)
GJ-24-002-052-005/77374501		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
70 VASAVAL LILABEN MAHESHBHAI(Wife)
GJ-24-002-052-005/77374502		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
71 RAJESHBHAI RAMANBHAI VASAVA(Self)
GJ-24-002-052-005/77374503		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
72 VASAVA MANILAL GERIYABHAI(Self)
GJ-24-002-052-005/77374505		ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
73 VASAVA JASHMABEN MANILAL(Wife)
GJ-24-002-052-005/77374505		ST Palsi P P P P A 4 200 800 0 0 800 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
74 VASAVA RANGILABEN DINESHBHAI(Wife)
GJ-24-002-052-005/77374506		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
75 DINESHBHAI GORDHANBHAI VASAVA(Brother)
GJ-24-002-052-005/77374506		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
76 VASAVA SHAKRIBEN KANJIBHAI(Wife)
GJ-24-002-052-005/77374507		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
77 VASAVA DHARMILABEN KANUBHAI(Wife)
GJ-24-002-052-005/77374508		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
78 VASAVA JANUBEN ZAVERBHAI(Wife)
GJ-24-002-052-005/77374509		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
79 VASAVA GULABHAI FATEING(Self)
GJ-24-002-052-005/77374512		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
80 VASAVA SANGITABEN SAMUDBHAI(Wife)
GJ-24-002-052-005/77374514		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
81 VASAVA NANDUBHAI DULIYABHAI
GJ-24-002-052-005/77374516		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
82 VASAVA SANGITABEN NANDUBHAI
GJ-24-002-052-005/77374516		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
83 VASAVA GITABEN SUKRESHBHAI(Wife)
GJ-24-002-052-005/77374517		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLABKID0002531 1124002WL001335 Credited 12/05/2021  
84 VASAVA KAPILABEN CHAITARBAHI(Wife)
GJ-24-002-052-005/77374518		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF INDIARAJPIPLA0002531 1124002WL001335 Credited 12/05/2021  
85 VASAVA RAMILABEN DAMANIYABHAI(Daughter)
GJ-24-002-052-005/7737763		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
86 URVASHIBEN DIVANJIBHAI VASAVA(Daughter)
GJ-24-002-052-005/7737628		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
87 VASAVA ALPESHBHAI SHANGALBHAI(Son)
GJ-24-002-052-005/7738002		ST Palsi P P P P P 5 200 1000 0 0 1000 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL001335 Credited 12/05/2021  
Daily Attendence8787878784              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 85400
Amount Paid Other 1000


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 86400
Average Per labour 993.1035
Total man days : 432