Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 08:30:07 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Harpada
Muster Roll No. : 6445 Date From : 18/05/2017    Date To : 29/05/2017 Sanction No. : 1/mnju    Sanction Date : 08/06/2016
Work Code : 1119003035/WH/786357835 Work Name : Disilting work At Village Thorpada Dhondubhai Rudhyabhai in Land in Land (1119003035/WH/786357835)
     

Measurement Book Detail
MB NO.  6        Page NO.  81

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112Total 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 BAPUBHAI BHILUBHAI
GJ-19-003-035-005/464618928		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910     1119003WL003269 Credited 08/06/2017  
2 SUNDARBEN BHILUBHAI
GJ-19-003-035-005/464618928		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910     1119003WL003269 Credited 08/06/2017  
3 KALURAMBHAI SOMABHAI
GJ-19-003-035-005/464618929		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910     1119003WL003269 Credited 08/06/2017  
4 LAXMANBHAI SAVLIYABHAI
GJ-19-003-035-005/464618931		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910     1119003WL003269 Credited 08/06/2017  
5 JAMNABEN LAXMANBHAI
GJ-19-003-035-005/464618931		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910     1119003WL003269 Credited 08/06/2017  
6 RAMESHBHAI LAXMANBHAI
GJ-19-003-035-005/464618931		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910     1119003WL003269 Credited 08/06/2017  
7 DASUBHAI RAMABHAI
GJ-19-003-035-005/464618943		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910     1119003WL003269 Credited 08/06/2017  
8 RAJUBHAI DAYARMABHAI
GJ-19-003-035-005/464618951		ST Thorpada P P P P P P P P P P P P 12 191 2292 0 0 2292     1119003WL003269 Credited 08/06/2017  
9 MANJULABEN RAJUBHAI
GJ-19-003-035-005/464618951		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910     1119003WL003269 Credited 08/06/2017  
10 PANDITBHAI
GJ-19-003-035-005/464618917		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910     1119003WL003269 Credited 08/06/2017  
11 PARUBEN PANDITBHAI
GJ-19-003-035-005/464618917		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910     1119003WL003269 Credited 08/06/2017  
12 RAJESHBHAI BANDIYABHAI
GJ-19-003-035-005/464618961		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910     1119003WL003269 Credited 08/06/2017  
13 SITARAMBHAI BUDHIYABHAI CHAUDHARY
GJ-19-003-035-002/464622106		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL003269 Credited 08/06/2017  
14 KAMLIBEN VASANBHAI GAYAKWAD
GJ-19-003-035-002/464622108		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 STATE BANK OF INDIAAHWASBIN0006955 1119003WL003269 Credited 08/06/2017  
15 BHARATBHAI SAKARAMBHAI CHAUDHARY
GJ-19-003-035-002/464622105		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 UNION BANK OF INDIAAHWAUBIN0562726 1119003WL003269 Credited 08/06/2017  
16 HIRUBEN MANASYABHAI
GJ-19-003-035-002/464622091		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 UNION BANK OF INDIAAHWAUBIN0562726 1119003WL003269 Credited 08/06/2017  
17 KAMALBEN SUKIRAVBHAI GAYAKWAD(Wife)
GJ-19-003-035-002/464622109		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
18 PRAVINBHAI BUDHIYABHAI CHAUDHARY
GJ-19-003-035-002/464622119		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
19 SEVANTIBEN SHANTIYABHAI
GJ-19-003-035-005/464618920		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
20 BHARATBHAI BHATUBHAI
GJ-19-003-035-005/464618985		ST Thorpada P P P A P P P P P A A A 8 191 1528 0 0 1528 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
21 RUSHIBEN TUKARAMBHAI PAWAR
GJ-19-003-035-002/464622125		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 CANARA BANKAHWACNRB0006634 1119003WL003269 Credited 08/06/2017  
22 POSHALIYABHAI VADHIYABHAI
GJ-19-003-035-005/464618917		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
23 JIVALIBEN POSHALIYABHAI
GJ-19-003-035-005/464618917		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
24 SOMIBEN RUDHIYABHAI JADAV
GJ-19-003-035-002/464622116		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
25 SHANTARAMBHAI RUDHIYABHAI JADAV
GJ-19-003-035-002/464622116		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
26 BUDHIBEN SHANTARAMBHAI JADAV
GJ-19-003-035-002/464622116		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
27 SITABEN KALURAMBHAI
GJ-19-003-035-005/464618929		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
28 KALIBEN RAMUBHAI
GJ-19-003-035-005/464618943		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
29 POPATBHAI SOMABHAI
GJ-19-003-035-005/464618945		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
30 SABIBEN POPATBHAI
GJ-19-003-035-005/464618945		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
31 BUDHIYABHAI AKALIYABHAI
GJ-19-003-035-005/464618947		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
32 ITUBHAI BUDHIYABHAI
GJ-19-003-035-005/464618947		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
33 SUKARIYABHAI RADKIYABHAI
GJ-19-003-035-005/464618991		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
34 MANGIBEN SUKARIYABHAI
GJ-19-003-035-005/464618991		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
35 LAXMANBHAI MAHRIYABHAI
GJ-19-003-035-005/464618979		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
36 JASUBEN LAXMANBHAI
GJ-19-003-035-005/464618979		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
37 SHANTIYABHAI BADHIYABHAI
GJ-19-003-035-005/464618920		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
38 ZINGUBEN MOTIRAMBHAI
GJ-19-003-035-005/464618951		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
39 KALURAMBHAI BANDIYABHAI(Self)
GJ-19-003-035-005/464618961		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
40 FULAJIBEN BANDIYABHAI(Son)
GJ-19-003-035-005/464618961		ST Thorpada P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
41 SEVANTIBEN PRAVINBHAI CHAUDHARY
GJ-19-003-035-002/464622119		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
42 RAMANBHAI RUDHIYABHAI JADAV
GJ-19-003-035-002/464622121		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
43 GAJARBEN RAMANBHAI JADAV
GJ-19-003-035-002/464622121		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
44 HIRAMANBHAI RAMANBHAI JADAV
GJ-19-003-035-002/464622121		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
45 TUKARAMBHAI MAHADUBHAI PAWAR
GJ-19-003-035-002/464622125		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
46 GAMANBHAI RUDHIYABHAI JADAV
GJ-19-003-035-002/464622111		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
47 ANTIBEN GAMANBHAI JADAV
GJ-19-003-035-002/464622111		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
48 SEVANTIBEN DHANYABHAI PAWAR
GJ-19-003-035-002/464622089		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
49 SUKIRAVBHAI RAJYABHAI GAYAKWAD(Self)
GJ-19-003-035-002/464622109		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
50 SITABEN SITARAMBHAI CHAUDHARY
GJ-19-003-035-002/464622106		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
51 VASANBHAI MANALYABHAI GAYAKWAD
GJ-19-003-035-002/464622108		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
52 BAPUBHAI NANABHAI CHAUDHARY
GJ-19-003-035-002/464622096		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
53 SOMIBEN BAPUBHAI CHAUDHARY
GJ-19-003-035-002/464622096		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
54 BUDHIYABHAI VAKHAJUBHAI JADAV
GJ-19-003-035-002/464622098		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
55 MANUBEN BUDHIYABHAI JADAV
GJ-19-003-035-002/464622098		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
56 GOVINDBHAI RUDHIYABHAI JADAV(Self)
GJ-19-003-035-002/464622099		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
57 SAKUBEN GOVINDBHAI JADAV(Wife)
GJ-19-003-035-002/464622099		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
58 JEJIRAMBHAI ROGYABAI
GJ-19-003-035-002/464621153		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
59 NABIBEN JEJIRAMBAI
GJ-19-003-035-002/464621153		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
60 UTTAMBHAI RASTAMBHAI
GJ-19-003-035-002/464621156		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
61 GUJARBEN UTTAMBHAI
GJ-19-003-035-002/464621156		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
62 MANYABHAI VARYABHAI SABALE
GJ-19-003-035-002/464621158		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
63 KESARBEN MANYABHAI
GJ-19-003-035-002/464621158		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL003269 Credited 08/06/2017  
64 DHANYABHAI DONGARBHAI PAWAR
GJ-19-003-035-002/464622089		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910     1119003WL003269 Credited 08/06/2017  
65 ADYABHAI BAJYABHAI GAYAKWAD
GJ-19-003-035-002/464621154		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910     1119003WL003269 Credited 08/06/2017  
66 PAMPABEN ANDYABHAI
GJ-19-003-035-002/464621154		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910     1119003WL003269 Credited 08/06/2017  
67 SAKARAMBHAI BUDHIYABHAI CHAUDHARY
GJ-19-003-035-002/464622105		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910     1119003WL003269 Credited 08/06/2017  
68 MANASYABHAI DONGARBHAI
GJ-19-003-035-002/464622091		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910     1119003WL003269 Credited 08/06/2017  
69 RAMILABEN BHARATBHAI(Daughter-in-Law)
GJ-19-003-035-002/464622105		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910     1119003WL003269 Credited 08/06/2017  
70 RUDHIYABHAI VAKHAJUBHAI JADAV
GJ-19-003-035-002/464622116		ST Kadamal(C) P P P A P P P P P P A P 10 191 1910 0 0 1910     1119003WL003269 Credited 08/06/2017  
Daily Attendence7070701707070707069169              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 133700
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 133700
Average Per labour 1910
Total man days : 700