Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jul-2024 07:26:41 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Nandod PANCHAYAT : Gadit
Muster Roll No. : 5077 Date From : 17/02/2020    Date To : 21/02/2020 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.  2227        Page NO.  16

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 1124002WL012821 Credited 10/04/2020  
2 GOVINDBHAI
GJ-24-002-017-002/7730771		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
3 KALIBEN
GJ-24-002-017-002/7730771		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
4 RAJUBHAI
GJ-24-002-017-002/7730778		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
5 KALGIBEN
GJ-24-002-017-002/7730778		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
6 JAYVANTIBEN
GJ-24-002-017-002/7730781		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
7 SURMIBEN
GJ-24-002-017-002/7730784		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
8 VASAVA JAGUBHAI MULJIBHAI(Self)
GJ-24-002-017-002/7730784		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
9 NARPATBHAI
GJ-24-002-017-002/7730788		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
10 VASAVA SHANTIBEN NARPATBHAI(Wife)
GJ-24-002-017-002/7730788		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
11 SAMALBHAI
GJ-24-002-017-002/7730789		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
12 KAMRIBEN
GJ-24-002-017-002/7730789		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
13 AATHUBEN
GJ-24-002-017-002/7730793		ST Gadit P P P A A 3 190 570 0 0 570 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
14 KAMARIBEN
GJ-24-002-017-002/7730798		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
15 PANCHIYABHAI
GJ-24-002-017-002/7730799		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
16 BHARUBEN
GJ-24-002-017-002/7730799		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 08/04/2020  
17 KAILASHBEN
GJ-24-002-017-002/7730832		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
18 NAVINBHAI
GJ-24-002-017-002/7730839		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
19 KAILASHBEN
GJ-24-002-017-002/7730839		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
20 JOSHNABEN
GJ-24-002-017-002/7730844		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
21 GAMBHIRBHAI
GJ-24-002-017-002/7730862		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
22 VIRAMBHAI
GJ-24-002-017-002/7730876		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
23 LILABEN
GJ-24-002-017-002/7730876		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
24 KHANPADBHAI
GJ-24-002-017-002/7730907		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
25 SAMKUBEN
GJ-24-002-017-002/7730907		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
26 PUNIYABHAI
GJ-24-002-017-002/7730924		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
27 KAMLHABEN
GJ-24-002-017-002/7730927		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
28 HARSADBHAI
GJ-24-002-017-002/7730932		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 06/04/2020  
29 VASAVA VASNTIBEN HARSHADBHAI(Wife)
GJ-24-002-017-002/7730932		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 08/04/2020  
30 SUMANBHAI
GJ-24-002-017-002/7730952		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
31 MATHURBHAI
GJ-24-002-017-002/7730961		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 08/04/2020  
32 GELABHAI
GJ-24-002-017-002/7730968		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
33 VASAVA HARKALIBEN GELABHAI(Wife)
GJ-24-002-017-002/7730968		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
34 KASHIBHAI
GJ-24-002-017-002/7730970		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
35 AMRUTIBEN
GJ-24-002-017-002/7730970		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
36 GOVALIBEN
GJ-24-002-017-002/7731014		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
37 VASAVA VASNTIBEN HIRABHAI(Daughter)
GJ-24-002-017-002/7731016		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
38 VASAVA SUMITRABEN ZAVERBHAI(Wife)
GJ-24-002-017-002/7731021		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
39 VASAVA RAJUKUMAR ZAVERBHAI(Son)
GJ-24-002-017-002/7731021		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
40 CHANDRAKANTBHAI
GJ-24-002-017-002/7731029		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
41 VASAVA NIRMALABEN CHANDRAKANTBHAI(Wife)
GJ-24-002-017-002/7731029		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
42 JASHUBEN
GJ-24-002-017-002/7731030		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
43 UMARABHAI
GJ-24-002-017-002/7731033		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
44 NAYNABEN
GJ-24-002-017-002/7731033		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
45 SAROJBEN
GJ-24-002-017-002/7731035		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
46 VASAVA KAPILABEN CHUNILAL(Wife)
GJ-24-002-017-002/7731053		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
47 BHAVSHINGBHAI
GJ-24-002-017-002/7731060		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 06/04/2020  
48 VIMLHABEN
GJ-24-002-017-002/7731066		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
49 VASAVA RAMESHBHAI ZINABHAI(Self)
GJ-24-002-017-002/7731066		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
50 HASMUKHBHAI
GJ-24-002-017-002/7731070		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
51 SAKRIBEN
GJ-24-002-017-002/7731072		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
52 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 1124002WL012821 Credited 10/04/2020  
53 CHUNILALBHAI
GJ-24-002-017-002/7731075		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
54 SUNDABEN
GJ-24-002-017-002/7731078		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
55 BHARATBHAI
GJ-24-002-017-002/7731092		ST Gadit P P P A A 3 190 570 0 0 570 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
56 VASAVA SUMITRABEN BHARATBHAI(Wife)
GJ-24-002-017-002/7731092		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
57 SURESHBHAI
GJ-24-002-017-002/7731093		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
58 VIRAMJIBHAI
GJ-24-002-017-002/7731096		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
59 VASAVA CHAMPIBEN VIRAMBHAI(Wife)
GJ-24-002-017-002/7731096		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
60 RASHILABEN
GJ-24-002-017-002/7731097		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
61 SUMITRABEN
GJ-24-002-017-002/7731098		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
62 MANJARBHAI
GJ-24-002-017-002/7731101		ST Gadit P P P A A 3 190 570 0 0 570 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
63 VASAVA SAVITABEN MANJARBHAI(Wife)
GJ-24-002-017-002/7731101		ST Gadit P P P A A 3 190 570 0 0 570 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
64 SUNDABEN
GJ-24-002-017-002/7731106		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
65 VASAVA SURESURJIBHAISHBHAI(Self)
GJ-24-002-017-002/7731111272		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
66 VASAVA KAMLABEN SURESHBHAI(Wife)
GJ-24-002-017-002/7731111272		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 08/04/2020  
67 CHUNILAL
GJ-24-002-017-002/7731121		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
68 GALIBEN CHUNILAL(Wife)
GJ-24-002-017-002/7731121		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
69 KAMLESHBHAI
GJ-24-002-017-002/7731143		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
70 VASAVA VANITABEN KAMLESHBHAI(Wife)
GJ-24-002-017-002/7731143		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
71 IRKUBEN
GJ-24-002-017-002/7731165		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 08/04/2020  
72 VASAVA VANDANBHAI DHANABHAI(Self)
GJ-24-002-017-002/7731165		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
73 JANABHAI
GJ-24-002-017-002/7731172		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
74 VASAVA ANANADIBEN JANABHAI(Wife)
GJ-24-002-017-002/7731172		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
75 VASAVA SAVITABEN RAMABHAI(Wife)
GJ-24-002-017-002/7731221		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
76 SUMITRABEN(Self)
GJ-24-002-017-002/7725033		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
77 MUKESHBHAI(Self)
GJ-24-002-017-002/7725035		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
78 KANKABEN
GJ-24-002-017-002/7730707		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
79 RANJITBHAI KUVARJIBHAI VASAVA(Son)
GJ-24-002-017-002/7730715		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
80 ASHOKBHAI
GJ-24-002-017-002/7730719		ST Gadit P A A A A 1 190 190 0 0 190 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
81 ZAVRIBEN
GJ-24-002-017-002/7730721		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
82 ZILIBEN
GJ-24-002-017-002/7730723		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
83 VASAVA BABARBHAI MADHUSINGBHAI(Self)
GJ-24-002-017-002/7730723		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
84 VIRSINGBHAI
GJ-24-002-017-002/7730758		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLA0002531 1124002WL012821 Credited 10/04/2020  
85 SHAKUBEN
GJ-24-002-017-002/7730758		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
86 VASAVA SUNITABEN RANJITBHAI(Daughter-in-Law)
GJ-24-002-017-002/7730715		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 10/04/2020  
87 VASAVA LIMADIBEN MUKESHBHAI(Wife)
GJ-24-002-017-002/7725035		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF INDIARAJPIPLABKID0002531 1124002WL012821 Credited 08/04/2020  
88 VASAVA SARSVATIBEN RAMABHAI(Daughter)
GJ-24-002-017-002/7731221		ST Gadit P P P P A 4 190 760 0 0 760 STATE BANK OF INDIARAJPIPLASBIN0000465 1124002WL012821 Credited 10/04/2020  
89 VASAVA RASIKBHAI RAMESHBHAI(Son)
GJ-24-002-017-002/7731066		ST Gadit P P P P A 4 190 760 0 0 760 UNION BANK OF INDIARAJPIPLAUBIN0543993 1124002WL012821 Credited 10/04/2020  
90 BHARATBHAI(Self)
GJ-24-002-017-002/7730769		ST Gadit P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRARajpiplaMAHB0001898 1124002WL012821 Credited 10/04/2020  
Daily Attendence908989850              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 67070
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 67070
Average Per labour 745.2222
Total man days : 353