Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:44:52 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Chaukia
Muster Roll No. : 1995 Date From : 20/06/2019    Date To : 26/06/2019 Sanction No. : 38/ytyho    Sanction Date : 07/03/2019
Work Code : 1119003011/WC/100000000000087817 Work Name : Check Dem Renovation Work At Village Pandwa Kati Na Kotar Near (1119003011/WC/100000000000087817)
     

Measurement Book Detail
MB NO.  71        Page NO.  6

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 GUNVANTBHAI MOTIRAMBHAI
GJ-19-003-011-006/464616208		ST Pandva P P P P P P P 7 199 1393 0 0 1393     1119003WL001770 Credited 05/07/2019  
2 GAVIT VISHNUBHAI BANYABHAI(Self)
GJ-19-003-011-006/464616810		ST Pandva P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001770 Credited 05/07/2019  
3 JANIBEN AVASIYABHAI
GJ-19-003-011-006/464616261		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
4 MEERABEN LAXMANBHAI
GJ-19-003-011-006/464616250		ST Pandva P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001770 Credited 05/07/2019  
5 PREMILABEN RAJUBHAI
GJ-19-003-011-006/464616279		ST Pandva P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001770 Credited 05/07/2019  
6 GAVIT ANILBHAI SUKARBHAI
GJ-19-003-011-006/464616281		ST Pandva P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001770 Credited 05/07/2019  
7 GAVIT SUMANBEN VISHNUBHAI(Wife)
GJ-19-003-011-006/464616810		ST Pandva P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001770 Credited 05/07/2019  
8 SAVITABEN SENTIRAMBHAI(Wife)
GJ-19-003-011-006/464616804		ST Pandva P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001770 Credited 05/07/2019  
9 VANITABEN VASANTBHAI(Wife)
GJ-19-003-011-006/464616811		ST Pandva P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001770 Credited 05/07/2019  
10 RAMESHBHAI SAKHARAMBHAI(Self)
GJ-19-003-011-006/464616780		ST Pandva P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001770 Credited 05/07/2019  
11 PAWAR SIVDASHBHAI MAHDIYABHAI
GJ-19-003-011-006/464616218		ST Pandva P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001770 Credited 05/07/2019  
12 LAKHIBEN SUKARBHAI
GJ-19-003-011-006/464616231		ST Pandva P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001770 Credited 05/07/2019  
13 SONAYBEN SONAJIBHAI
GJ-19-003-011-006/464616248		ST Pandva P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001770 Credited 05/07/2019  
14 MAHADUBHAI LAXMANBHAI PAWAR
GJ-19-003-011-006/464616178		ST Pandva P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001770 Credited 05/07/2019  
15 SUMITRABEN YASHVANTBHAI(Wife)
GJ-19-003-011-006/464616816		ST Pandva P P P P P P P 7 199 1393 0 0 1393 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001770 Credited 05/07/2019  
16 RAVIBHAI RAMESHBHAI(Son)
GJ-19-003-011-006/464616762		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
17 PAWAR BANIYABHAI MOHANBHAI
GJ-19-003-011-006/464616204		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
18 SAMPATBHAI SITARAMBHAI(Self)
GJ-19-003-011-006/464616809		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
19 SURIBEN JANUBHAI
GJ-19-003-011-006/464616162		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL002225 Credited 20/08/2019  
20 BAGUL SONJIBHAI MANGALUBHAI
GJ-19-003-011-006/464616268		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
21 TARABEN KAMLESHBHAI
GJ-19-003-011-006/464616234		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
22 JIVIBEN SHIVABHAI
GJ-19-003-011-006/464616203		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
23 CHANDRAKANTBHAI MHADUBHAI
GJ-19-003-011-006/464616272		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
24 GEETABEN JIVABHAI
GJ-19-003-011-006/464616186		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
25 PAWAR MANUBHAI ULUSIYABHAI
GJ-19-003-011-006/464616172		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
26 GAYKWAD LAXUBHAI GOPANBHAI(Self)
GJ-19-003-011-006/464616199		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
27 CHUUDHARI BANUBEN BUDHIYABHAI
GJ-19-003-011-006/464616205		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
28 MAHALA GANSUBHAI PANDUBHAI
GJ-19-003-011-006/464616166		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
29 MAHALA SHIVUBHAI RATANBHAI
GJ-19-003-011-006/464616165		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
30 MAHDUBHAI NAVSUBHAI(Self)
GJ-19-003-011-006/464616789		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
31 SURESHBHAI MANGALBHAI(Self)
GJ-19-003-011-006/464616815		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
32 RAMESHBHAI SITARAMBHAI(Self)
GJ-19-003-011-006/464616792		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
33 BHOYE AVAJUBHAI KALUBHAI
GJ-19-003-011-006/464616154		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
34 PAWAR KALIYABHAI MANGALBHAI
GJ-19-003-011-006/464616214		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
35 CHOUDHARI SITARAMBHAI JANABHAI(Self)
GJ-19-003-011-006/464616224		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
36 SUNDARBEN SITARAMBHAI(Wife)
GJ-19-003-011-006/464616224		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
37 SITARAMBHAI NAVASUBHAI(Self)
GJ-19-003-011-006/464616174		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
38 GAUNDA LATABEN SIVANBHAI
GJ-19-003-011-006/464616274		ST Pandva P P P P P P P 7 199 1393 0 0 1393 CENTRAL BANK OF INDIAAhwaCBIN0284218 1119003WL001770 Credited 05/07/2019  
39 CHOUDHRI SITABEN ASHOKBHAI(Wife)
GJ-19-003-011-006/464616800		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
40 CHOUDHRI ASHOKBHAI NAVJUBHAI(Self)
GJ-19-003-011-006/464616800		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
41 CHOUDHARI SUKARBHAI JANIYABHAI
GJ-19-003-011-006/464616184		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
42 SITABEN PRABHUBHAI
GJ-19-003-011-006/464616160		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
43 SUMITRABEN VADHIYABHAI
GJ-19-003-011-006/464616177		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
44 MANJULABEN MAHADUBHAI
GJ-19-003-011-006/464616178		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
45 TARUBEN BUDHIYABHAI
GJ-19-003-011-006/464616182		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
46 VADUBHAI AVAJUBHAI
GJ-19-003-011-006/464616154		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
47 VIJAYBHAI JANUBHAI
GJ-19-003-011-006/464616142		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
48 CHILUBEN SONIYABHAI
GJ-19-003-011-006/464616146		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
49 SUSHILABEN SHIVUBHAI
GJ-19-003-011-006/464616165		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
50 MEERABEN GANSUBHAI
GJ-19-003-011-006/464616166		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
51 ZIGABHAI RAMANBHAI
GJ-19-003-011-006/464616235		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
52 YEMANIBEN RATANBHAI
GJ-19-003-011-006/464616242		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
53 AHIR MAHESHBHAI VARIYABHAI
GJ-19-003-011-006/464616221		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
54 NANUBHAI GOPANBHAI(Self)
GJ-19-003-011-006/464616812		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
55 LALITABEN NANUBHAI(Wife)
GJ-19-003-011-006/464616812		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
56 URMILABEN YASHVANTBHAI(Wife)
GJ-19-003-011-006/464616796		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
57 SONIBEN SUDHIRBHAI(Wife)
GJ-19-003-011-006/464616790		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
58 SUSHILABEN RAMESHBHAI(Wife)
GJ-19-003-011-006/464616780		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
59 GANGORDA LAXMANBHAI DEVAJBHAI
GJ-19-003-011-006/464616250		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
60 GANGORDA SUBHASHBHAI ZIMANBHAI(Self)
GJ-19-003-011-006/464616779		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
61 GANGODA SUSHILABEN SUBHASHBHAI(Wife)
GJ-19-003-011-006/464616779		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
62 DAMYANTIBEN ANILBHAI
GJ-19-003-011-006/464616281		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
63 GUNTIBEN JAYUBHAI
GJ-19-003-011-006/464616280		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
64 JASUBHAI GAMAJBHAI(Wife)
GJ-19-003-011-006/464616266		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
65 GANGORDA DEVAJIBHAI LAHANABHAI
GJ-19-003-011-006/464616249		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
66 MANGIBEN AMADUBHAI
GJ-19-003-011-006/464616265		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
67 CHOUDHRI DEVRAMBHAI SURESHBHAI(Self)
GJ-19-003-011-006/464616802		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
68 BHOYE DHARAMESHBHAI MAHADUBHAI(Self)
GJ-19-003-011-006/464616494		ST Pandva P P P P P P P 7 199 1393 0 0 1393 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001770 Credited 05/07/2019  
69 CHOUDHRI VASANTBHAI BUDHABHAI(Self)
GJ-19-003-011-006/464616811		ST Pandva P P P P P P P 7 199 1393 0 0 1393 CENTRAL BANK OF INDIAAhwaCBIN0284218 1119003WL001770 Credited 05/07/2019  
70 PADAVI RAJUBHAI SONIYABHAI
GJ-19-003-011-006/464616279		ST Pandva P P P P P P P 7 199 1393 0 0 1393 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001770 Credited 05/07/2019  
71 GAYKAWAD GOPANBHAI ZIPARBHAI
GJ-19-003-011-006/464616200		ST Pandva P P P P P P P 7 199 1393 0 0 1393 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001770 Credited 05/07/2019  
72 SUKARIBEN GOPANBHAI
GJ-19-003-011-006/464616200		ST Pandva P P P P P P P 7 199 1393 0 0 1393 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001770 Credited 05/07/2019  
73 GAVIT GOPIBEN BANIYABHAI
GJ-19-003-011-006/464616196		ST Pandva P P P P P P P 7 199 1393 0 0 1393 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001770 Credited 05/07/2019  
74 BHOYE AVAJBHAI KALUBHAI
GJ-19-003-011-006/464616158		ST Pandva P P P P P P P 7 199 1393 0 0 1393 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001770 Credited 05/07/2019  
75 CHOUDHRI SENTIRAMBHAI MOTIRAMBHAI(Self)
GJ-19-003-011-006/464616804		ST Pandva P P P P P P P 7 199 1393 0 0 1393 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001770 Credited 05/07/2019  
76 JASHUBHAI SOMABHAI(Self)
GJ-19-003-011-006/464616788		ST Pandva P P P P P P P 7 199 1393 0 0 1393 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001770 Credited 05/07/2019  
77 BAYJABEN LAXUBHAI
GJ-19-003-011-006/464616199		ST Pandva P P P P P P P 7 199 1393 0 0 1393 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001770 Credited 05/07/2019  
Daily Attendence77777777777777              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 107261
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 107261
Average Per labour 1393
Total man days : 539