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. : 2060 Date From : 29/05/2017    Date To : 02/06/2017 Sanction No. : 424/2017-18    Sanction Date : 12/05/2017
Work Code : 1124002/IF/8808568185 Work Name : GADIT DAVANJI FATESINGBHAI FARMPOND 92 2017-18 (1124002/IF/8808568185)
     

Measurement Book Detail
MB NO.  1        Page NO.  1

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 BHARATBHAI
GJ-24-002-017-002/7731106		ST Gadit P P P P P 5 185 925 0 0 925     1124002WL005555 Credited 07/07/2017  
2 VASAVA SHAMALBHAI KIKARIYABHAI(Self)
GJ-24-002-017-002/7731100		ST Gadit P P P P P 5 185 925 0 0 925     1124002WL005555 Credited 10/07/2017  
3 MADHUBEN
GJ-24-002-017-002/7730849		ST Gadit P P P P P 5 185 925 0 0 925 INDIA POST PAYMENTS BANKRAJPIPLAIPOS0000001 1124002WL005555 Credited 10/07/2017  
4 DADUBHAI
GJ-24-002-017-002/7730853		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 10/07/2017  
5 BOBALABHAI
GJ-24-002-017-002/7730859		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
6 SAVITABEN
GJ-24-002-017-002/7730859		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
7 NAVINBHAI
GJ-24-002-017-002/7730839		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
8 KAILASHBEN
GJ-24-002-017-002/7730839		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
9 JOSHNABEN
GJ-24-002-017-002/7730844		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
10 KESHAVBHAI
GJ-24-002-017-002/7730849		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 10/07/2017  
11 VASAVA RANGIBEN KANUBHAI(Wife)
GJ-24-002-017-002/7730864		ST Gadit P P P P A 4 185 740 0 0 740 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 07/07/2017  
12 VIRAMBHAI
GJ-24-002-017-002/7730876		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
13 LILABEN
GJ-24-002-017-002/7730876		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
14 VASAVA SUNITABEN KUVARJIBHAI(Daughter)
GJ-24-002-017-002/7730888		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 10/07/2017  
15 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 1124002WL005555 Credited 10/07/2017  
16 DHANABHAI
GJ-24-002-017-002/7730890		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
17 SHANKARIBEN
GJ-24-002-017-002/7730890		ST Gadit P P A P P 4 185 740 0 0 740 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
18 CHAMPAKBHAI
GJ-24-002-017-002/7730896		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 10/07/2017  
19 VASAVA CANDRIKABEN CHAMPAKBHAI(Daughter)
GJ-24-002-017-002/7730896		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 10/07/2017  
20 VASAVA SHANTILAL TALSIBHAI(Father)
GJ-24-002-017-002/7730899		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 07/07/2017  
21 VASAVA TARIBEN SHANTILAL(Wife)
GJ-24-002-017-002/7730899		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 10/07/2017  
22 KHANPADBHAI
GJ-24-002-017-002/7730907		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
23 SAMKUBEN
GJ-24-002-017-002/7730907		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
24 VASAVA DIVALIBEN SOMABHAI(Wife)
GJ-24-002-017-002/7730930		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 10/07/2017  
25 HARSADBHAI
GJ-24-002-017-002/7730932		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 07/07/2017  
26 VASAVA VASNTIBEN HARSHADBHAI(Wife)
GJ-24-002-017-002/7730932		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 10/07/2017  
27 CHHOTUBHAI
GJ-24-002-017-002/7730935		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 10/07/2017  
28 DHAYLIBEN
GJ-24-002-017-002/7730935		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 10/07/2017  
29 REMABHAI
GJ-24-002-017-002/7730832		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
30 KAILASHBEN
GJ-24-002-017-002/7730832		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
31 GAMBHIRBHAI
GJ-24-002-017-002/7730862		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
32 SUKALBHAI
GJ-24-002-017-002/7730938		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
33 SAVITRIBEN
GJ-24-002-017-002/7730938		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 10/07/2017  
34 HAKRIBEN NAGJIBHAI(Wife)
GJ-24-002-017-002/7730955		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 10/07/2017  
35 VASAVA BABALYBEN MANSINGBHAI(Self)
GJ-24-002-017-002/7730965		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 07/07/2017  
36 GELABHAI
GJ-24-002-017-002/7730968		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
37 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 1124002WL005555 Credited 07/07/2017  
38 SUNDABEN
GJ-24-002-017-002/7731106		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
39 VASAVA SURESURJIBHAISHBHAI(Self)
GJ-24-002-017-002/7731111272		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 07/07/2017  
40 VASAVA KAMLABEN SURESHBHAI(Wife)
GJ-24-002-017-002/7731111272		ST Gadit P P P P A 4 185 740 0 0 740 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 10/07/2017  
41 NARESHBHAI
GJ-24-002-017-002/7731112		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
42 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 1124002WL005555 Credited 07/07/2017  
43 CHUNILAL
GJ-24-002-017-002/7731121		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
44 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 1124002WL005555 Credited 07/07/2017  
45 KARNBHAI
GJ-24-002-017-002/7731124		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
46 VASAVA SAVLIBEN KARANBHAI(Wife)
GJ-24-002-017-002/7731124		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 10/07/2017  
47 HASMUKHBHAI
GJ-24-002-017-002/7731070		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
48 SAKRIBEN
GJ-24-002-017-002/7731072		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
49 VASAVA MANUBHAI DHANABHAI(Brother)
GJ-24-002-017-002/7731072		ST Gadit P P P P A 4 185 740 0 0 740 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 10/07/2017  
50 CHUNILALBHAI
GJ-24-002-017-002/7731075		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 10/07/2017  
51 SUNDABEN
GJ-24-002-017-002/7731078		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
52 BHARATBHAI
GJ-24-002-017-002/7731092		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
53 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 1124002WL005555 Credited 07/07/2017  
54 SURESHBHAI
GJ-24-002-017-002/7731093		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
55 VIRAMJIBHAI
GJ-24-002-017-002/7731096		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
56 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 1124002WL005555 Credited 07/07/2017  
57 MAHENDRABHAI
GJ-24-002-017-002/7731098		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
58 SUMITRABEN
GJ-24-002-017-002/7731098		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
59 MAHESHBHAI
GJ-24-002-017-002/7731100		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 10/07/2017  
60 KASHIBHAI
GJ-24-002-017-002/7730970		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
61 AMRUTIBEN
GJ-24-002-017-002/7730970		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
62 MAHESHBHAI
GJ-24-002-017-002/7731014		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
63 GOVALIBEN
GJ-24-002-017-002/7731014		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
64 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 1124002WL005555 Credited 07/07/2017  
65 VASAVA HIRABHAI RADATIYABHAI(Self)
GJ-24-002-017-002/7731016		ST Gadit P P P A A 3 185 555 0 0 555 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 10/07/2017  
66 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 1124002WL005555 Credited 07/07/2017  
67 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 1124002WL005555 Credited 07/07/2017  
68 CHANDRAKANTBHAI
GJ-24-002-017-002/7731029		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
69 VASAVA NIRMALABEN CHANDRAKANTBHAI(Wife)
GJ-24-002-017-002/7731029		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 07/07/2017  
70 SOMABHAI
GJ-24-002-017-002/7731030		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
71 JASHUBEN
GJ-24-002-017-002/7731030		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
72 UMARABHAI
GJ-24-002-017-002/7731033		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
73 NAYNABEN
GJ-24-002-017-002/7731033		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 07/07/2017  
74 JAGUBHAI
GJ-24-002-017-002/7731039		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
75 RAMKUBEN
GJ-24-002-017-002/7731039		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
76 CHUNILALBHAI
GJ-24-002-017-002/7731053		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
77 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 1124002WL005555 Credited 07/07/2017  
78 VASAVA CHAITARIBEN BHARATBHAI(Wife)
GJ-24-002-017-002/7731064		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 07/07/2017  
79 VASAVA NITABEN(Daughter-in-Law)
GJ-24-002-017-002/7731100		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 07/07/2017  
80 MANJARBHAI
GJ-24-002-017-002/7731101		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
81 VASAVA SAVITABEN MANJARBHAI(Wife)
GJ-24-002-017-002/7731101		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 10/07/2017  
82 VIMLHABEN
GJ-24-002-017-002/7731066		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLA0002531 1124002WL005555 Credited 07/07/2017  
83 VASAVA RAVINABEN SHANTILAL(Daughter)
GJ-24-002-017-002/7730899		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 07/07/2017  
84 VASAVA JASODABEN GELABHAI(Daughter)
GJ-24-002-017-002/7730968		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF INDIARAJPIPLABKID0002531 1124002WL005555 Credited 07/07/2017  
85 VASAVA KANUBHAI RAMANBHAI(Self)
GJ-24-002-017-002/7730864		ST Gadit P P P P P 5 185 925 0 0 925 STATE BANK OF INDIARAJPIPLASBIN0000465 1124002WL005555 Credited 10/07/2017  
86 VASAVA JAYESHBHAI BHARATBHAI(Son)
GJ-24-002-017-002/7731064		ST Gadit P P P P P 5 185 925 0 0 925 STATE BANK OF INDIAM.G. ROAD, RAJPIPLASBIN0014999 1124002WL005555 Credited 07/07/2017  
87 VASAVA JAYDIPBHAI SUKALBHAI(Son)
GJ-24-002-017-002/7730935		ST Gadit P P P P P 5 185 925 0 0 925 CANARA BANKRAJPIPLACNRB0003425 1124002WL005555 Credited 10/07/2017  
88 VASAVA RASIKBHAI RAMESHBHAI(Son)
GJ-24-002-017-002/7731066		ST Gadit P P P P P 5 185 925 0 0 925 UNION BANK OF INDIARAJPIPLAUBIN0543993 1124002WL005555 Credited 07/07/2017  
89 SHANTUBHAI
GJ-24-002-017-002/7730836		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL005555 Credited 07/07/2017  
90 RAMABHAI
GJ-24-002-017-002/7730862		ST Gadit P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL005555 Credited 07/07/2017  
Daily Attendence9090898986              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 82140
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 82140
Average Per labour 912.6667
Total man days : 444