Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 04:52:09 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Gadit
Muster Roll No. : 5360 Date From : 02/03/2020    Date To : 06/03/2020 Sanction No. : 1762/DEC17    Sanction Date : 07/12/2017
Work Code : 1124002017/WC/99759925930 Work Name : DEEPENING OF VILLAGE TANK - GADIT 2017-18 (1124002017/WC/99759925930)
     

Measurement Book Detail
MB NO.  2259        Page NO.  65

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 A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
2 GOVINDBHAI
GJ-24-002-017-002/7730771		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
3 KALIBEN
GJ-24-002-017-002/7730771		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
4 SUGRIBEN
GJ-24-002-017-002/7730775		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
5 JAYVANTIBEN
GJ-24-002-017-002/7730781		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
6 SURANDABEN
GJ-24-002-017-002/7730783		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
7 SURMIBEN
GJ-24-002-017-002/7730784		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
8 VASAVA JAGUBHAI MULJIBHAI(Self)
GJ-24-002-017-002/7730784		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
9 NARPATBHAI
GJ-24-002-017-002/7730788		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
10 VASAVA SHANTIBEN NARPATBHAI(Wife)
GJ-24-002-017-002/7730788		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
11 SAMALBHAI
GJ-24-002-017-002/7730789		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
12 MANILALBHAI
GJ-24-002-017-002/7730791		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
13 AATHUBEN
GJ-24-002-017-002/7730793		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
14 RANJITBHAI
GJ-24-002-017-002/7730795		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
15 KAMARIBEN
GJ-24-002-017-002/7730798		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
16 PANCHIYABHAI
GJ-24-002-017-002/7730799		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
17 BHARUBEN
GJ-24-002-017-002/7730799		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 14/04/2020  
18 KAILASHBEN
GJ-24-002-017-002/7730832		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
19 JOSHNABEN
GJ-24-002-017-002/7730844		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
20 DADUBHAI
GJ-24-002-017-002/7730853		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
21 GAMBHIRBHAI
GJ-24-002-017-002/7730862		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
22 VIRAMBHAI
GJ-24-002-017-002/7730876		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
23 LILABEN
GJ-24-002-017-002/7730876		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
24 VASAVA SHANTILAL TALSIBHAI(Father)
GJ-24-002-017-002/7730899		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
25 KHANPADBHAI
GJ-24-002-017-002/7730907		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
26 SAMKUBEN
GJ-24-002-017-002/7730907		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
27 SUKALBHAI
GJ-24-002-017-002/7730938		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
28 MATHURBHAI
GJ-24-002-017-002/7730961		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 14/04/2020  
29 GELABHAI
GJ-24-002-017-002/7730968		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
30 VASAVA HARKALIBEN GELABHAI(Wife)
GJ-24-002-017-002/7730968		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
31 KASHIBHAI
GJ-24-002-017-002/7730970		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
32 AMRUTIBEN
GJ-24-002-017-002/7730970		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
33 MAHESHBHAI
GJ-24-002-017-002/7731014		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
34 GOVALIBEN
GJ-24-002-017-002/7731014		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
35 VASAVA VASNTIBEN HIRABHAI(Daughter)
GJ-24-002-017-002/7731016		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
36 JASHUBEN
GJ-24-002-017-002/7731030		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
37 UMARABHAI
GJ-24-002-017-002/7731033		ST Gadit P A P P P 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
38 NAYNABEN
GJ-24-002-017-002/7731033		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
39 SAROJBEN
GJ-24-002-017-002/7731035		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 14/04/2020  
40 CHUNILALBHAI
GJ-24-002-017-002/7731053		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
41 VASAVA KAPILABEN CHUNILAL(Wife)
GJ-24-002-017-002/7731053		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
42 BHAVSHINGBHAI
GJ-24-002-017-002/7731060		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
43 HASMUKHBHAI
GJ-24-002-017-002/7731070		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
44 SAKRIBEN
GJ-24-002-017-002/7731072		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
45 VASAVA MANUBHAI DHANABHAI(Brother)
GJ-24-002-017-002/7731072		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
46 CHUNILALBHAI
GJ-24-002-017-002/7731075		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
47 BHARATBHAI
GJ-24-002-017-002/7731092		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
48 VASAVA SUMITRABEN BHARATBHAI(Wife)
GJ-24-002-017-002/7731092		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
49 SURESHBHAI
GJ-24-002-017-002/7731093		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
50 VIRAMJIBHAI
GJ-24-002-017-002/7731096		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
51 VASAVA CHAMPIBEN VIRAMBHAI(Wife)
GJ-24-002-017-002/7731096		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
52 NARESHBHAI
GJ-24-002-017-002/7731097		ST Gadit P P P A P 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
53 RASHILABEN
GJ-24-002-017-002/7731097		ST Gadit P P P A P 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
54 SUMITRABEN
GJ-24-002-017-002/7731098		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
55 SUNDABEN
GJ-24-002-017-002/7731106		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
56 VASAVA SURESURJIBHAISHBHAI(Self)
GJ-24-002-017-002/7731111272		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
57 VASAVA KAMLABEN SURESHBHAI(Wife)
GJ-24-002-017-002/7731111272		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 14/04/2020  
58 CHUNILAL
GJ-24-002-017-002/7731121		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
59 GALIBEN CHUNILAL(Wife)
GJ-24-002-017-002/7731121		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
60 KAMLESHBHAI
GJ-24-002-017-002/7731143		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
61 VASAVA VANITABEN KAMLESHBHAI(Wife)
GJ-24-002-017-002/7731143		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
62 IRKUBEN
GJ-24-002-017-002/7731165		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 14/04/2020  
63 VASAVA VANDANBHAI DHANABHAI(Self)
GJ-24-002-017-002/7731165		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
64 JANABHAI
GJ-24-002-017-002/7731172		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
65 VASAVA ANANADIBEN JANABHAI(Wife)
GJ-24-002-017-002/7731172		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
66 VASAVA SAVITABEN RAMABHAI(Wife)
GJ-24-002-017-002/7731221		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
67 SUMITRABEN(Self)
GJ-24-002-017-002/7725033		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
68 MUKESHBHAI(Self)
GJ-24-002-017-002/7725035		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
69 ANILBHAI(Self)
GJ-24-002-017-002/7725036		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
70 ZAVRIBEN
GJ-24-002-017-002/7730721		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
71 ZILIBEN
GJ-24-002-017-002/7730723		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
72 VASAVA BABARBHAI MADHUSINGBHAI(Self)
GJ-24-002-017-002/7730723		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
73 VIRSINGBHAI
GJ-24-002-017-002/7730758		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
74 SHAKUBEN
GJ-24-002-017-002/7730758		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
75 VASAVA HANSABEN PRALADBHAI(Wife)
GJ-24-002-017-002/7731239		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
76 VASAVA VIJAYBHAI RAMABHAI(Self)
GJ-24-002-017-002/7733111240		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
77 VASAVA RAYSINGBHAI SANTUBHAI
GJ-24-002-017-002/7733111242		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
78 VASAVA VANDANABEN SAIYADBHAI(Wife)
GJ-24-002-017-002/7733111244		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
79 KANKABEN
GJ-24-002-017-002/7730707		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLA0002531 1124002WL013886 Credited 09/04/2020  
80 RANJITBHAI KUVARJIBHAI VASAVA(Son)
GJ-24-002-017-002/7730715		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
81 VASAVA SUNITABEN RANJITBHAI(Daughter-in-Law)
GJ-24-002-017-002/7730715		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
82 PRAHALADBHAI
GJ-24-002-017-002/7730707		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 09/04/2020  
83 VASAVA LIMADIBEN MUKESHBHAI(Wife)
GJ-24-002-017-002/7725035		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF INDIARAJPIPLABKID0002531 1124002WL013886 Credited 14/04/2020  
84 VASAVA SARSVATIBEN RAMABHAI(Daughter)
GJ-24-002-017-002/7731221		ST Gadit P P P P P 5 190 950 0 0 950 STATE BANK OF INDIARAJPIPLASBIN0000465 1124002WL013886 Credited 09/04/2020  
85 BHARATBHAI(Self)
GJ-24-002-017-002/7730769		ST Gadit P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL013886 Credited 09/04/2020  
Daily Attendence8584858382              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 79610
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 79610
Average Per labour 936.5883
Total man days : 419