Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 07:14:28 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Hamirpura
Muster Roll No. : 1423 Date From : 28/05/2018    Date To : 02/06/2018 Sanction No. : 634-24/17    Sanction Date : 16/05/2017
Work Code : 1120001021/WC/99759916415 Work Name : Aud Bandh Work At Hamirpura-1 (2017-18) (1120001021/WC/99759916415)
     

Measurement Book Detail
MB NO.  3606        Page NO.  46

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 RABARI ARAJAN NARAN
GJ-20-001-021-001/20		OTHER Hamirpura P P P P P P 6 106 636 0 0 636 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL003814 Credited 18/06/2018  
2 RABARI MERAJ GOKAL
GJ-20-001-021-001/59		OTHER Hamirpura P P P P P P 6 118 708 0 0 708 DENA BANKVARAHIBKDN0140295 1120001WL003814 Credited 18/06/2018  
3 RABARI JAMABHAI NAGJIBHAI(Self)
GJ-20-001-021-001/11214786		OTHER Hamirpura P P P P P P 6 188 1128 0 0 1128 DENA BANKVARAHIBKDN0140295 1120001WL003814 Credited 18/06/2018  
4 RABARI AMARA NARAN
GJ-20-001-021-001/138		OTHER Hamirpura P P P P P A 5 38 190 0 0 190 DENA BANKVARAHIBKDN0140295 1120001WL003814 Credited 18/06/2018  
5 PRAJAPATI MAGUBEN KANUBHAI
GJ-20-001-021-001/148		OTHER Hamirpura A A A P P P 3 113 339 0 0 339 DENA BANKVARAHIBKDN0140295 1120001WL003814 Credited 18/06/2018  
6 CHAUDHARI VASANT MOMAJI
GJ-20-001-021-001/196		OTHER Hamirpura P A A P A P 3 180 540 0 0 540 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
7 CHAUDHARY KANJI HEMARAJ
GJ-20-001-021-001/225		OTHER Hamirpura P P P P P A 5 120 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
8 CHAUDHARI LALJIBHAI BALAVANTBHAI(Self)
GJ-20-001-021-001/259		OTHER Hamirpura P P P P P P 6 44 264 0 0 264 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
9 CHAUDHARY RAMJI BALVANT
GJ-20-001-021-001/160		OTHER Hamirpura P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
10 RABARI JASIBEN RUGNATH
GJ-20-001-021-001/219		OTHER Hamirpura P P P P P P 6 77 462 0 0 462 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
11 RABARI LASU PACHAN
GJ-20-001-021-001/223		OTHER Hamirpura P P P P P P 6 49 294 0 0 294 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
12 RABARI LASUBEN SIVA
GJ-20-001-021-001/35		OTHER Hamirpura P A P P A P 4 45 180 0 0 180 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
13 PRAJAPATI HANSABEN KANU
GJ-20-001-021-001/148		OTHER Hamirpura P P P A P A 4 113 452 0 0 452 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
14 PRAJAPATI KANUBHAI SOMABHAI
GJ-20-001-021-001/148		OTHER Hamirpura A P P P P P 5 113 565 0 0 565 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
15 CHAUDHARY SAKTA HARI
GJ-20-001-021-001/163		OTHER Hamirpura P P P P P P 6 161 966 0 0 966 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
16 CHAUDHARY LILABEN SAKTA
GJ-20-001-021-001/163		OTHER Hamirpura P A P P P P 5 111 555 0 0 555 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
17 CHAUDHARY SNKAR BALVANT
GJ-20-001-021-001/168		OTHER Hamirpura P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
18 CHAUDHARY RAMILA SHANKAR
GJ-20-001-021-001/168		OTHER Hamirpura P P P A P P 5 75 375 0 0 375 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
19 CHAUDHARI RAMESHBHAI RAMABHAI(Self)
GJ-20-001-021-001/272		OTHER Hamirpura P P P P A P 5 48 240 0 0 240 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
20 PRAJAPATI KUVARIBEN ISWAR
GJ-20-001-021-001/151		OTHER Hamirpura P P P A A A 3 92 276 0 0 276 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
21 PRAJAPATI BHAVNABEN ISWAR
GJ-20-001-021-001/151		OTHER Hamirpura P P P A P A 4 92 368 0 0 368 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
22 CHAUDHARI HANSHABEN RAMESHBHAI(Wife)
GJ-20-001-021-001/272		OTHER Hamirpura P P A P P P 5 48 240 0 0 240 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
23 CHAUDHRI MOMAJI RATNA
GJ-20-001-021-001/196		OTHER Hamirpura P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
24 CHAUDHARI DHONI RAMAJI
GJ-20-001-021-001/160		OTHER Hamirpura P P P P A P 5 97 485 0 0 485 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
25 PRAJAPATI MANIBEN HARIBHAI
GJ-20-001-021-001/136		OTHER Hamirpura P P P P P P 6 51 306 0 0 306 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
26 PRAJAPATI NAVINBHAI HARIBHAI
GJ-20-001-021-001/136		OTHER Hamirpura P A P P P P 5 51 255 0 0 255 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL017343 Credited 26/12/2019  
27 CHAUDHARY RAGABEN KANJI
GJ-20-001-021-001/225		OTHER Hamirpura P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
28 MAKAVANA ALA VAGA(Self)
GJ-20-001-021-001/191		SC Hamirpura P P P P P P 6 52 312 0 0 312 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
29 CHAUDHRI HANSABEN MOMJI
GJ-20-001-021-001/196		OTHER Hamirpura P P A P A A 3 180 540 0 0 540 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
30 CHAUDHRI KASUBEN MOMJI
GJ-20-001-021-001/196		OTHER Hamirpura P A A P A P 3 180 540 0 0 540 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
31 RABARI GITABEN ARAJAN
GJ-20-001-021-001/20		OTHER Hamirpura P P P P P P 6 106 636 0 0 636 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
32 RABARI PACHAN NAGJI
GJ-20-001-021-001/223		OTHER Hamirpura P P P P P P 6 49 294 0 0 294 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
33 RABARI GEETABEN MERAJBHAI(Daughter-in-Law)
GJ-20-001-021-001/26		OTHER Hamirpura P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
34 RABARI RAGHUBHAI RUGNATHBHAI(Self)
GJ-20-001-021-001/26-A		OTHER Hamirpura P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL017343 Credited 26/12/2019  
35 RABARI SODA RAMA
GJ-20-001-021-001/135		OTHER Hamirpura P P P P P P 6 38 228 0 0 228 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
36 RABARI VALIBEN SODA
GJ-20-001-021-001/135		OTHER Hamirpura P P P P P P 6 38 228 0 0 228 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
37 RABARI ISWAR RUGANATH
GJ-20-001-021-001/145		OTHER Hamirpura P P P P P A 5 109 545 0 0 545 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
38 RABARI PURIBEN ISVARBHAI
GJ-20-001-021-001/145		OTHER Hamirpura P P P P P P 6 109 654 0 0 654 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
39 PRAJAPATI BHARATBHAI ISHWARBHAI(Son)
GJ-20-001-021-001/151		OTHER Hamirpura P A A P A A 2 92 184 0 0 184 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL017343 Credited 26/12/2019  
40 PRAJAPATI ISWAR DEVA
GJ-20-001-021-001/151		OTHER Hamirpura P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
41 RABARI MARAGHABEN AMARA
GJ-20-001-021-001/138		OTHER Hamirpura P P A P P A 4 38 152 0 0 152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
42 CHAUDHARI DHANRAJ PRAG
GJ-20-001-021-001/140		OTHER Hamirpura P P P P P P 6 40 240 0 0 240 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
43 RABARI SIVA NARAN
GJ-20-001-021-001/35		OTHER Hamirpura P P P P P P 6 45 270 0 0 270 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
44 RABARI KHETABHAI SIVABHAI(Son)
GJ-20-001-021-001/35		OTHER Hamirpura A P P P P A 4 45 180 0 0 180 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
45 RABARI NITABEN SHIVABHAI(Daughter)
GJ-20-001-021-001/35		OTHER Hamirpura P P P P P P 6 45 270 0 0 270 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL017343 Credited 26/12/2019  
46 RABARI JASHIBEN MERAJBHAI(Wife)
GJ-20-001-021-001/59		OTHER Hamirpura P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
47 RABARI GOKAL MASRU(Self)
GJ-20-001-021-001/59-A		OTHER Hamirpura P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
48 RABARI AMARAT GOKAL(Son)
GJ-20-001-021-001/59-A		OTHER Hamirpura P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
49 RABARI HARKHA GOKAL(Wife)
GJ-20-001-021-001/59-A		OTHER Hamirpura P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
50 CHAUDHRI MEHA DHANRAJ
GJ-20-001-021-001/50		OTHER Hamirpura P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
51 CHAUDHARI BHANIBEN DHANRAJ
GJ-20-001-021-001/140		OTHER Hamirpura P P P A A A 3 40 120 0 0 120 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
52 CHAUDHARI JASHIBEN LALJIBHAI
GJ-20-001-021-001/140		OTHER Hamirpura P P A P A P 4 40 160 0 0 160 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
53 RABARI SHIVA NAGAJI
GJ-20-001-021-001/224		OTHER Hamirpura P P P P P P 6 31 186 0 0 186 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
54 RABARI SAGTABHAI ARJANBHAI(Son)
GJ-20-001-021-001/20		OTHER Hamirpura P P P P P P 6 106 636 0 0 636 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
55 RABARI LADUBEN VIRBHAN
GJ-20-001-021-001/46		OTHER Hamirpura P P P P P P 6 94 564 0 0 564 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
56 RABARI HANSHABEN NARSANGBHAI(Daughter-in-Law)
GJ-20-001-021-001/59-A		OTHER Hamirpura P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
57 CHAUDHARIY MEGHABEN NARAN
GJ-20-001-021-001/185		OTHER Hamirpura P P P P A P 5 89 445 0 0 445 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
58 RABARI SONAL GANGADAS
GJ-20-001-021-001/142		OTHER Hamirpura P P A P P P 5 107 535 0 0 535 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003814 Credited 18/06/2018  
59 RABARI GANGADASH RUGANATH
GJ-20-001-021-001/142		OTHER Hamirpura A A A A A P 1 107 107 0 0 107 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
60 CHAUDHARI LALJI DHANRAJ
GJ-20-001-021-001/140		OTHER Hamirpura P P P P P P 6 40 240 0 0 240 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL014126 Credited 04/02/2019  
61 RABARI TEJA KARASAN
GJ-20-001-021-001/143		OTHER Hamirpura P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
62 RABARI AMARATBHAI TEJABHAI(Self)
GJ-20-001-021-001/143-A		OTHER Hamirpura P P P P P P 6 79 474 0 0 474 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
63 RABARI LADHIBEN AMARATBHAI
GJ-20-001-021-001/143-A		OTHER Hamirpura P P P P P P 6 79 474 0 0 474 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
64 MAKAVANA JALUBEN ALABHAI(Wife)
GJ-20-001-021-001/191		SC Hamirpura P P P P P P 6 52 312 0 0 312 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
65 RABARI AMARATBEN SHIVA
GJ-20-001-021-001/224		OTHER Hamirpura P P P P P P 6 31 186 0 0 186 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
66 RABARI MAHESHBHAI TEJABHAI(Self)
GJ-20-001-021-001/135-A		OTHER Hamirpura P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
67 RABARI JANAKBHAI ISHWARBHAI(Son)
GJ-20-001-021-001/145		OTHER Hamirpura P P P P P A 5 109 545 0 0 545 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
68 RABARI NARSANGBHAI GOKALBHAI(Brother)
GJ-20-001-021-001/59		OTHER Hamirpura P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
69 CHAUDHRI JAHA HARJI
GJ-20-001-021-001/5		OTHER Hamirpura P P P P A P 5 38 190 0 0 190 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
70 CHAUDHRI HARKHA JAHA
GJ-20-001-021-001/5		OTHER Hamirpura P P A P A P 4 38 152 0 0 152 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
71 RABARI MANA NAGJI
GJ-20-001-021-001/45		OTHER Hamirpura P P P P P P 6 69 414 0 0 414 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
72 CHAUDHARY NARAN BHEMA
GJ-20-001-021-001/185		OTHER Hamirpura P P A P P P 5 89 445 0 0 445 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
73 RABARI CHETANABEN AMARABHAI(Daughter)
GJ-20-001-021-001/138		OTHER Hamirpura P A A P A P 3 38 114 0 0 114 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
74 RABARI LADHI MANA
GJ-20-001-021-001/45		OTHER Hamirpura P P P P P P 6 69 414 0 0 414 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
75 CHAUDHARI KANTABEN LALJIBHAI(Wife)
GJ-20-001-021-001/259		OTHER Hamirpura P P P P P P 6 44 264 0 0 264 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
76 PRAJAPATI BHEEKHABHAI KANUBHAI(Son)
GJ-20-001-021-001/148		OTHER Hamirpura P A A A A A 1 113 113 0 0 113 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL003814 Credited 18/06/2018  
77 RABARI MERAJ RUGNATH
GJ-20-001-021-001/26		OTHER Hamirpura P P P P P P 6 117 702 0 0 702 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL003814 Credited 18/06/2018  
78 RABARI RADHABEN ARJANBHAI(Wife)
GJ-20-001-021-001/20		OTHER Hamirpura P P P P P P 6 106 636 0 0 636 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL003814 Credited 18/06/2018  
79 RABARI MUMABHAI AMARABHAI(Son)
GJ-20-001-021-001/138		OTHER Hamirpura P P P P P P 6 38 228 0 0 228 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000 1120001WL003814 Credited 18/06/2018  
Daily Attendence756965726366              
Category Amount Paid(In Rs.)
Amount Paid SC 624
Amount Paid ST 0
Amount Paid Other 34685


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 35309
Average Per labour 446.9494
Total man days : 410