Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:07:47 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Moti Bhamri
Muster Roll No. : 3307 Date From : 05/07/2021    Date To : 09/07/2021 Sanction No. : 1124002/2021-2022/75377/AS    Sanction Date : 03/06/2021
Work Code : 1124002052/RC/100000000000122462 Work Name : ERTHEN ROAD - KHUNTA AMBA MAIN ROAD TO MOJI WAY 2021-22 (1124002052/RC/100000000000122462)
     

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 DILIPBHAI BEDKIYABHAI(Self)
GJ-24-002-052-002/7737441383		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODARAJPIPLA DIST NARMADABARB0RAJPIP 1124002WL007157 Credited 14/08/2021  
2 VASAVA ASHOKBHAI KALIDASH(Self)
GJ-24-002-052-002/7737441382		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIARAJPIPLASBIN0000465 1124002WL007157 Credited 14/08/2021  
3 VASVAVA BHARATBHAI CHIMANBHAI(Self)
GJ-24-002-052-002/7737441344		OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID000253 1124002WL007157 Credited 18/08/2021  
4 VASAVA SAVITABEN BHARATBHAI(Wife)
GJ-24-002-052-002/7737441344		OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID000253 1124002WL007157 Credited 18/08/2021  
5 VASAVA BABUBHAI SHANKARBHAI(Self)
GJ-24-002-052-002/7737441346		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID000253 1124002WL007157 Credited 14/08/2021  
6 RAMILABEN BABUBHAI VASAVA(Wife)
GJ-24-002-052-002/7737441346		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
7 CHUNILAL PARSINGBHAI
GJ-24-002-052-002/7737441354		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
8 VASAVA NILESHBHAI OLIYABHAI(Self)
GJ-24-002-052-002/7737441369		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
9 KAMRIBEN
GJ-24-002-052-002/7737427		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
10 VASAVA MUKESHHAI BACHUBHAI(Self)
GJ-24-002-052-002/7737441330		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
11 VASAVA TINIBEN MUKESHBHAI(Wife)
GJ-24-002-052-002/7737441330		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
12 VASAVA SAJNABEN ASHOKBHAI(Wife)
GJ-24-002-052-002/7737441382		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
13 VASAVA RAJENDRABHAI BHAGUBHAI(Self)
GJ-24-002-052-002/7737441372		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
14 VASAVA TINABEN PRATAPBHAI(Wife)
GJ-24-002-052-002/7737441373		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
15 VASAVA BACHIBEN RATILAL
GJ-24-002-052-002/7737441373		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
16 KANUBHAI
GJ-24-002-052-002/7737352		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
17 GANGABEN
GJ-24-002-052-002/7737355		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
18 BHARTIBEN
GJ-24-002-052-002/7737356		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
19 CHAITRIBEN
GJ-24-002-052-002/7737358		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
20 VASAVA MEENABEN DADUBHAI(Wife)
GJ-24-002-052-002/7737360		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
21 RAMNIBEN
GJ-24-002-052-002/7737365		ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
22 MOGLIBEN(Wife)
GJ-24-002-052-002/7737438		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
23 PANKAJBHAI(Self)
GJ-24-002-052-002/7737439		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
24 RANJNABEN(Wife)
GJ-24-002-052-002/7737441		ST Khunta Amba P P P A A 3 220 660 0 0 660 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
25 VASAVA KAMUDBEN NARESHBHAI(Wife)
GJ-24-002-052-002/773744130		ST Khunta Amba P P A A A 2 220 440 0 0 440 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
26 VASAVA MADHUBEN JAGDISHBHAI(Wife)
GJ-24-002-052-002/7737441326		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
27 VASAVA DINESHBHI KOTAVALBHAI(Self)
GJ-24-002-052-002/7737441329		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
28 ZAKIBEN
GJ-24-002-052-002/7737306		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
29 IMIBEN
GJ-24-002-052-002/7737308		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
30 GANPATBHAI
GJ-24-002-052-002/7737310		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
31 BACHUBHAI
GJ-24-002-052-002/7737316		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
32 RAMILABEN
GJ-24-002-052-002/7737316		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
33 VIPULBHAI(Son)
GJ-24-002-052-002/7737321		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
34 SHANTABEN
GJ-24-002-052-002/7737324		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
35 SHEKILAL
GJ-24-002-052-002/7737327		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
36 KAPILABEN
GJ-24-002-052-002/7737327		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
37 SOMIBEN
GJ-24-002-052-002/7737334		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
38 RAJUBEN
GJ-24-002-052-002/7737335		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
39 VASAVA SUMITRABEN BABUBHAI(Wife)
GJ-24-002-052-002/7737337		ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
40 BACHIBEN
GJ-24-002-052-002/7737339		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
41 VASAVA GULABBHAI DALSUHKBHAI(Self)
GJ-24-002-052-002/7737342		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
42 VASAVA SUREKHABEN ASUDBHAI(Wife)
GJ-24-002-052-002/7737345		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
43 SUNITABEN
GJ-24-002-052-002/7737348		ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
44 KOTESHINGBHAI
GJ-24-002-052-002/7737350		ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
45 KESURBHAI
GJ-24-002-052-002/7737367		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
46 KHANPIBEN
GJ-24-002-052-002/7737367		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
47 MARIYAMBEN
GJ-24-002-052-002/7737371		ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
48 NARPATBHAI
GJ-24-002-052-002/7737372		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
49 RAMILABEN
GJ-24-002-052-002/7737372		ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
50 VASAVA KASTIBEN PUNIYABHAI(Mother)
GJ-24-002-052-002/7737381		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
51 SHANABHAIO
GJ-24-002-052-002/7737397		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 16/08/2021  
52 KHETUBEN
GJ-24-002-052-002/7737397		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
53 KANTIBHAI
GJ-24-002-052-002/7737399		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
54 RAMANBHAI
GJ-24-002-052-002/7737400		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
55 VASAVA SAVITRIBEN RAMANBHAI(Wife)
GJ-24-002-052-002/7737403		ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
56 KAILASHBEN
GJ-24-002-052-002/7737411		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
57 VASAVA AMRATIBEN RAMABHAI(Wife)
GJ-24-002-052-002/7737414		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
58 SHENIBEN
GJ-24-002-052-002/7737419		ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLA0002531 1124002WL007157 Credited 14/08/2021  
59 NIRMALHABEN
GJ-24-002-052-002/7737420		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
60 VASAVA ANSUYABEN CHAMPAKBHAI(Wife)
GJ-24-002-052-002/7737422		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
61 KUNTABEN
GJ-24-002-052-002/7737426		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
62 VASAVA MOGIBEN PARSINGBHAI(Self)
GJ-24-002-052-002/7737441392		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
63 VASAVA BANDULALBHAI NARBHA
GJ-24-002-052-002/7737441453		ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
64 VASAVA DINESHBHAI ARJUNBHAI(Self)
GJ-24-002-052-002/7737441454		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
65 VASAVA VANITABEN NANDUBHAI(Wife)
GJ-24-002-052-002/7737441384		OTHER Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 18/08/2021  
66 VASAVA HASMUKHBHAI BABUBHAI(Self)
GJ-24-002-052-002/7737441456		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF INDIARAJPIPLABKID0002531 1124002WL007157 Credited 14/08/2021  
67 VASAVA MEHULKUMAR SAKILBHAI(Son)
GJ-24-002-052-002/7737327		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIARAJPIPLASBIN0000465 1124002WL007157 Credited 14/08/2021  
68 VASAVA PRATAPBHAI BEDAKIYABHAI(Self)
GJ-24-002-052-002/7737441473		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIARAJPIPLASBIN0000465 1124002WL007157 Credited 14/08/2021  
69 VASAVA SONALBEN SUKABHAI(Daughter)
GJ-24-002-052-002/7737344		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 CANARA BANKRAJPIPLACNRB0003425 1124002WL007157 Credited 14/08/2021  
70 VASAVA SANTOSH KUMAR BALUBHAI(Son)
GJ-24-002-052-002/7737358		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 CANARA BANKRAJPIPLACNRB0003425 1124002WL007157 Credited 14/08/2021  
71 SATISHBHAI RAMABHAI VASAVA(Son)
GJ-24-002-052-002/7737365		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL007157 Credited 14/08/2021  
72 BALUBHAI
GJ-24-002-052-002/7737358		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL007157 Credited 14/08/2021  
73 VASAVA PADMABEN DINESBHA(Wife)
GJ-24-002-052-002/7737441329		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL007157 Credited 14/08/2021  
74 VASAVA SUKANTIBEN ANILBHAI(Wife)
GJ-24-002-052-002/773744133		ST Khunta Amba P P P A A 3 220 660 0 0 660 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL007157 Credited 14/08/2021  
75 VASAVA VASANTBHAI KAKADIYABHAI(Self)
GJ-24-002-052-002/7737441375		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL007157 Credited 14/08/2021  
76 VASAVA RANJNABEN DILIPBHAI(Wife)
GJ-24-002-052-002/7737441383		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL007157 Credited 14/08/2021  
77 REKHABEN BABUBHAI VASAVA(Daughter)
GJ-24-002-052-002/7737433		ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL007157 Credited 14/08/2021  
78 VASAVA NITINKUMAR MANGA HAIR(Son)
GJ-24-002-052-002/7737436		ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL007157 Credited 14/08/2021  
79 VASAVA SAVITRIBEN KOTESINGBHAI(Daughter)
GJ-24-002-052-002/7737350		ST Khunta Amba P P P P A 4 220 880 0 0 880 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL007157 Credited 14/08/2021  
80 VASAVA RAHULBHAI RANJITBHAI(Father)
GJ-24-002-052-002/7737426		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL007157 Credited 14/08/2021  
81 VASAVA UMEDBHAI ABHESINGBHAI(Self)
GJ-24-002-052-002/7737441390		ST Khunta Amba P P P A A 3 220 660 0 0 660 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL007157 Credited 14/08/2021  
82 VASAVA BHIMÁBHAI SANTILAL(Self)
GJ-24-002-052-002/7737441455		ST Khunta Amba P P A A A 2 220 440 0 0 440 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL007157 Credited 14/08/2021  
83 VASAVA RINABEN RAJENDRABHAI(Wife)
GJ-24-002-052-002/7737441371		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 BANK OF BARODAVadia PalaceBARB0VADIAP 1124002WL007157 Credited 14/08/2021  
84 VASAVA RAJENDRABHAI SHANTILAL(Self)
GJ-24-002-052-002/7737441371		ST Khunta Amba P P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANKRAJPIPLA DISTT NARMADAPUNB0637800 1124002WL007157 Credited 14/08/2021  
Daily Attendence8484827967              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 83820
Amount Paid Other 3300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 87120
Average Per labour 1037.1428
Total man days : 396