Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 07:09:45 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Shamgahan
Muster Roll No. : 505 Date From : 16/04/2019    Date To : 01/05/2019 Sanction No. : 32/tgifud    Sanction Date : 16/02/2019
Work Code : 1119003064/WH/100000000000084984 Work Name : Check Dem Renovation Work At Village Ranpada Budhiya Mahadu Land Near (1119003064/WH/100000000000084984)
     

Measurement Book Detail
MB NO.  147        Page NO.  48

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345678910111213141516Total 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 MANOHARBHAI RAJUBHAI BANGAD(Self)
GJ-19-003-064-003/464630196		ST Ranpada P P P A P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL000442 Credited 08/05/2019  
2 GANESHBHAI RAJUBHAI BANGAD(Self)
GJ-19-003-064-003/464630197		ST Ranpada P P P A P P P P P P P P P P P P 15 199 2985 0 0 2985 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL000442 Credited 08/05/2019  
3 MADHUBHAI GOVINDBHAI GOBALYA(Self)
GJ-19-003-064-003/464630203		ST Ranpada P P P A P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
4 MOHANBHAI MAHDUBHAI ZIRVAD
GJ-19-003-064-003/464629315		ST Ranpada A P P A P P P A P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIAsamgahan7810 1119003WL000442 Credited 07/05/2019  
5 LAHURIBEN MOHANBHAI ZIRVAD
GJ-19-003-064-003/464629315		ST Ranpada A P P A P P P A P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIAsamgahan7810 1119003WL000442 Credited 07/05/2019  
6 ANADBHAI BAVLUBHAI VADVI
GJ-19-003-064-003/464629320		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
7 JAYRANMBHAI BABLUBHAI VADVI
GJ-19-003-064-003/464629325		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIAsamgahan7810 1119003WL000442 Credited 07/05/2019  
8 MOHANBHAI SAVLIRAMBHAI
GJ-19-003-064-003/464629328		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
9 JAMNUBEN HARIBHAI
GJ-19-003-064-003/464629355		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIAsamgahan7810 1119003WL000442 Credited 07/05/2019  
10 CHIMNABHAI PANDUBHAI THAKRE
GJ-19-003-064-003/464629356		ST Ranpada P P P A P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIAsamgahan7810 1119003WL000442 Credited 07/05/2019  
11 SUKARBHAI KEVJIBHAI BAGUL(Self)
GJ-19-003-064-001/464629499		ST Bhapkhal P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
12 KASHINATHBHAI NANYABHAI DHUM
GJ-19-003-064-003/464629295		ST Ranpada A P P A P P P A P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
13 SOBHABEN MOHANBHAI THAKARE(Wife)
GJ-19-003-064-003/464630204		ST Ranpada P P P A P P P P P P P P P P P P 15 199 2985 0 0 2985 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL002448 Credited 10/09/2019  
14 KASHIRAMBHAI MOHAN GAYAKWAD
GJ-19-003-064-003/464629303		ST Ranpada A P P A P P P A P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIAsamgahan7810 1119003WL000442 Credited 07/05/2019  
15 GANGARAMBHAI SUKARYABHAI DHOBALE
GJ-19-003-064-003/464629319		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
16 SAKARBEN MADHUBHAI DHOBALE
GJ-19-003-064-003/464629318		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
17 HIRABHAI HARIBHAI GADHAVE(Self)
GJ-19-003-064-003/464630200		ST Ranpada A P P A P P P P P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000442 Credited 07/05/2019  
18 SOMNATHBHAI GANPATBHAI GAYAKWAD(Son)
GJ-19-003-064-003/464629304		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000442 Credited 07/05/2019  
19 HIRAJBHAI MOHANYABHAI MAHLA(Self)
GJ-19-003-064-003/464629308		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000442 Credited 07/05/2019  
20 ANANDBHAI SUKARBHAI BAGUL(Son)
GJ-19-003-064-001/464629499		ST Bhapkhal A P P A P P P A P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000442 Credited 07/05/2019  
21 PARUBEN SUKARBHAI BHOVAR(Daughter)
GJ-19-003-064-001/464629489		ST Bhapkhal P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000442 Credited 07/05/2019  
22 SAVITABEN RAJUBHAI
GJ-19-003-064-001/464629540		ST Bhapkhal P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000442 Credited 07/05/2019  
23 VILESBHAI MAHDUBHAI BHOVAR
GJ-19-003-064-001/464629544		ST Bhapkhal P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000442 Credited 07/05/2019  
24 MINABEN VILESBHAI
GJ-19-003-064-001/464629544		ST Bhapkhal P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000442 Credited 07/05/2019  
25 TULSHIRAMBHAI BANASYABHAI PAWAR
GJ-19-003-064-001/464629438		ST Bhapkhal P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000442 Credited 07/05/2019  
26 PANDUBHAI BHOVANBHAI
GJ-19-003-064-001/464629457		ST Bhapkhal P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000442 Credited 07/05/2019  
27 SAMDURIBEN PANDUBHAI
GJ-19-003-064-001/464629457		ST Bhapkhal P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000442 Credited 07/05/2019  
28 JAYWANTIBEN VIJAYBHAI
GJ-19-003-064-001/464629459		ST Bhapkhal P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000442 Credited 07/05/2019  
29 RAKHMABEN MOTIRAMBHAI
GJ-19-003-064-001/464629460		ST Bhapkhal P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000442 Credited 07/05/2019  
30 MOTIBHAI CHOTUBHAI BHOVAR
GJ-19-003-064-001/464629474		ST Bhapkhal A P P A P P P A P P P P P P P P 13 199 2587 0 0 2587 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000442 Credited 07/05/2019  
31 KAMLIBEN LAHNUBHAI CHAUDHARY
GJ-19-003-064-001/464629478		ST Bhapkhal P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000442 Credited 07/05/2019  
32 DHAVLUBHAI SONYABHAI GANGODA(Self)
GJ-19-003-064-001/464629462		ST Bhapkhal P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
33 JAYWANTIBEN KASHINATHBHAI DHUM
GJ-19-003-064-003/464629296		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
34 SUNITABEN KASHINATHBHAI DHUM
GJ-19-003-064-003/464629295		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
35 LAXMIBEN MOTIRAMBHAI THAKRE
GJ-19-003-064-003/464629358		ST Ranpada P P P A P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
36 SONIBEN JAYRANMBHAI VADVI
GJ-19-003-064-003/464629325		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
37 MADHUBHAI SUKARYABHAI DHOBALE
GJ-19-003-064-003/464629318		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
38 KHANDUBHAI MOHANYABHAI MAHLA
GJ-19-003-064-003/464629307		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
39 REKHABEN PARASUBHAI DESHMUKH(Wife)
GJ-19-003-064-003/464630161		ST Ranpada P P P A P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
40 SEVANTIBEN RAMANBHAI ZIRVAL(Wife)
GJ-19-003-064-003/464630163		ST Ranpada P P P A P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
41 YASHODABEN VADYABHAI PAWAR
GJ-19-003-064-003/464629298		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
42 MAHESHBHAI HARIBHAI GADVE
GJ-19-003-064-003/464629334		ST Ranpada A P P A P P P A P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
43 GIRJABEN NANYABHAI DHUM(Self)
GJ-19-003-064-003/464629297		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
44 GITABEN DHANABHAI DESMUKH
GJ-19-003-064-003/464629310		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
45 MANSUBHAI SHIVRAMBHAI PALVA
GJ-19-003-064-003/464629330		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
46 SUNDARBEN BALUBHAI JADAV(Wife)
GJ-19-003-064-003/464630195		ST Ranpada P P P A P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
47 SURABEN AVAJBHAI VADVI
GJ-19-003-064-003/464629321		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
48 RAMCHANDRABHAI MOTIRAMBHAI CHAUDHARY
GJ-19-003-064-001/464629534		ST Bhapkhal P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
49 BHARATBHAI RAMUBHAI WAGHMARE
GJ-19-003-064-001/464629479		ST Bhapkhal P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
50 VIJAYBHAI JIVABHAI PAWAR
GJ-19-003-064-001/464629459		ST Bhapkhal P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
51 LAXMANBHAI JIVABHAI PRADHAN
GJ-19-003-064-001/464629517		ST Bhapkhal A P P A P P P A P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
52 JANKIBEN BUDHIYABHAI BAGUL
GJ-19-003-064-003/464629291		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
53 SONIBEN BUDHIYABHAI PAWAR
GJ-19-003-064-003/464629300		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
54 RADHABEN MADHAVBHAI CHAUDHARI(Wife)
GJ-19-003-064-003/464630160		ST Ranpada P P P A P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
55 JITESHBHAI LAXMANBHAI ZIRVAD(Son)
GJ-19-003-064-003/464629313		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
56 MANGALBHAI PANDUBHAI CHORYA
GJ-19-003-064-003/464629306		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
57 SUMITRABEN SITARAMBHAI DESMUKH(Self)
GJ-19-003-064-003/464629311		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
58 SHIVABHAI BUDHIYABHAI PAWAR
GJ-19-003-064-003/464629301		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
59 GANGUBEN CHIMNABHAI THAKRE
GJ-19-003-064-003/464629356		ST Ranpada P P P A P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
60 RAMABEN BHIKANBHAI DHUM
GJ-19-003-064-003/464629294		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
61 SUKARYABHAI MAHDUBHAI DHOBALE
GJ-19-003-064-003/464629316		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 08/05/2019  
62 KAMLABEN BUDHIYABHAI ZIRVAD
GJ-19-003-064-003/464629312		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
63 BHARTIBEN SOMNATHBHAI GAYAKWAD(Daughter-in-Law)
GJ-19-003-064-003/464629304		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
64 BAHNABEN GANGARAMBHAI DHOBALE
GJ-19-003-064-003/464629319		ST Ranpada P P P A P P P A P P P P P P P P 14 199 2786 0 0 2786 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
65 TUKARAMBHAI MADHUBHAI GOBALYA(Self)
GJ-19-003-064-003/464630155		ST Ranpada P P P A P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
66 PARASUBHAI BHOVANBHAI DESHMUKH(Self)
GJ-19-003-064-003/464630161		ST Ranpada P P P A P P P P P P P P P P P P 15 199 2985 0 0 2985 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
67 SUNILBHAI BHASHARBHAI DHUM(Son)
GJ-19-003-064-003/464629293		ST Ranpada A P P A P P P A P P P P P P P P 13 199 2587 0 0 2587 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000442 Credited 07/05/2019  
68 RAKHMIBEN HARIBHAI GADVE
GJ-19-003-064-003/464629334		ST Ranpada A P P A P P P A P P P P P P P P 13 199 2587 0 0 2587 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL000442 Credited 08/05/2019  
Daily Attendence5768680686868146868686868686868              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 190045
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 190045
Average Per labour 2794.7793
Total man days : 955