Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 10:19:14 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Malga
Muster Roll No. : 1282 Date From : 22/05/2020    Date To : 04/06/2020 Sanction No. : 9/R/R8    Sanction Date : 01/06/2017
Work Code : 1119003052/WH/99759901694 Work Name : Check Dam Desilting Work At Village MALGA Near ULUBHA LASUBHAI Land (1119003052/WH/99759901694)
     

Measurement Book Detail
MB NO.  68        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567891011121314Total 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 SUMANBEN GANGABHAI
GJ-19-003-052-005/464632928		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
2 BUDHYABHAI KALYABHAI(Brother)
GJ-19-003-052-005/464633120		OTHER Malga P P P P P P P P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
3 SONIBEN SUDAMBHAI
GJ-19-003-052-005/464633118		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 09/06/2020  
4 SAYNABEN RAMUBEN
GJ-19-003-052-005/464632543		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 09/06/2020  
5 SITARAMBHAI BAPUBHAI
GJ-19-003-052-005/464632926		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
6 BIJABEN RAJUBHAI
GJ-19-003-052-005/464632927		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
7 VADYABHAI RAVAJYABAHI
GJ-19-003-052-005/464633096		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 09/06/2020  
8 MANJUBHAI SONUBHAI
GJ-19-003-052-005/464633241		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
9 ANTUBEN MANJUBHAI
GJ-19-003-052-005/464633241		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
10 PAWAR SAYKUBEN MADHUBHAI(Wife)
GJ-19-003-052-005/464633361		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 09/06/2020  
11 GAVIT SENTUBEN KASIRAMABHAI(Wife)
GJ-19-003-052-005/464633462		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
12 GAVIT MANYABHAI TULASIYABHAI(Self)
GJ-19-003-052-005/464633464		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
13 MAHALA SAKHARAMBHAI LACHHUBHAI(Self)
GJ-19-003-052-005/464633466		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
14 MAHALA AMDUBEN SAKHARAMBHAI(Wife)
GJ-19-003-052-005/464633466		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 09/06/2020  
15 RAMESHBHAI BUDHYABHAI GAVIT(Self)
GJ-19-003-052-005/464633812		ST Malga P P P P P P P P P P P P A A 12 224 2688 0 0 2688 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
16 MINABEN RAMESHBHAI GAVIT(Wife)
GJ-19-003-052-005/464633812		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
17 RAMANBHAI MOHANBHAI GAVIT(Self)
GJ-19-003-052-005/464633813		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
18 CHINTUBHAI MOTABHAI GAVIT(Self)
GJ-19-003-052-005/464633814		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
19 SUDAMBHAI SUKRYABHAI BAGUL(Self)
GJ-19-003-052-005/464633815		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
20 GOVINDBHAI SAKHARAMBHAI MAHLA(Self)
GJ-19-003-052-005/464633818		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
21 USHMABEN GOVINDBHAI MAHLA(Wife)
GJ-19-003-052-005/464633818		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
22 ARVINDBHAI RAMUBHAI MAHLA(Self)
GJ-19-003-052-005/464633819		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
23 JAYABEN ARVINDBHAI MAHLA(Wife)
GJ-19-003-052-005/464633819		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
24 ANTARAMBHAI SAKHARAMBHAI MAHLA(Self)
GJ-19-003-052-005/464633820		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
25 SUMITRABEN ANTARAMBHAI MAHLA(Wife)
GJ-19-003-052-005/464633820		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
26 SOMABHAI MOHANBHAI GAVIT(Self)
GJ-19-003-052-005/464633821		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
27 NILESHBHAI LAXMANBHAI MAHLA(Self)
GJ-19-003-052-005/464633823		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
28 JAYVANTIBEN NILESHBHAI MAHLA(Wife)
GJ-19-003-052-005/464633823		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
29 RAJESHBHAI SUKRAMBHAIBHAI GAVLI(Self)
GJ-19-003-052-005/464633824		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
30 GAVIT DHANYABHAI TULASIYABHAI(Self)
GJ-19-003-052-005/464633444		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
31 GAVIT GITABEN DHANYABHAI(Wife)
GJ-19-003-052-005/464633444		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
32 SUDAMBHAI SITARAMBHAI GAVIT(Self)
GJ-19-003-052-005/464633817		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
33 CHODHARI SURESHBHAI RADIYABHAI(Self)
GJ-19-003-052-005/464633622		ST Malga P P P P P P P P P P P P A A 12 224 2688 0 0 2688 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
34 CHODHARI JAMANUBEN SURESHBHAI(Wife)
GJ-19-003-052-005/464633622		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
35 PAWAR JASHODABEN KASHIRAMBHAI(Wife)
GJ-19-003-052-005/464633363		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
36 GANGUBEN VANUBHAI
GJ-19-003-052-005/464633236		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
37 CHORYA SHITARAMBHAI BHATTABHAI(Self)
GJ-19-003-052-005/464633350		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
38 CHORYA RAMILABEN SHITARAMBHAI(Wife)
GJ-19-003-052-005/464633350		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
39 BHOYE GITABEN LAXMANBHAI(Wife)
GJ-19-003-052-005/464633358		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
40 PAWAR MADHUBHAI BHAVADYABHAI(Self)
GJ-19-003-052-005/464633361		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
41 KALYABHAI BHAVRAVBHAI
GJ-19-003-052-005/464633098		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
42 LATABEN KALYABHAI
GJ-19-003-052-005/464633098		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
43 MOTIRAMBHAI SUKARYABHAI
GJ-19-003-052-005/464633099		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
44 SITYABHAI MOTIRAMBHAI
GJ-19-003-052-005/464633100		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
45 BACHUBHAI SUKARYABHAI
GJ-19-003-052-005/464633101		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 09/06/2020  
46 SIVANTIBEN BACHUBHAI
GJ-19-003-052-005/464633101		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
47 SONYABHAI ZIPARBHAI
GJ-19-003-052-005/464632929		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
48 BUDHANBHAI RAMAJIBHAI
GJ-19-003-052-005/464632932		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
49 SITAMBHAI MADHUBHAI
GJ-19-003-052-005/464632943		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
50 SUDAMBHAI MADHUBHAI
GJ-19-003-052-005/464632944		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 09/06/2020  
51 SINDHUBEN SAUDAMBHAI
GJ-19-003-052-005/464632944		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
52 BANUBEN MOTABHAI
GJ-19-003-052-005/464632520		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
53 UTAMBHAI LAXMANBHAI
GJ-19-003-052-005/464633113		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
54 DAXABEN UTAMBHAI
GJ-19-003-052-005/464633113		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
55 PANDYABHAI LAXMANBHAI
GJ-19-003-052-005/464633114		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
56 ZIPARBEN BHAVADYABHAI
GJ-19-003-052-005/464633117		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
57 SUKARYABHAI RAMCHANDBHAI
GJ-19-003-052-005/464633119		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
58 BIBIBEN KALYABHAI
GJ-19-003-052-005/464633120		OTHER Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
59 MOHANBHAI NAVSIYABHAI(Brother)
GJ-19-003-052-005/464633122		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001202 Credited 10/06/2020  
60 JAYESH BAPUBHAI(Son)
GJ-19-003-052-005/464633124		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
61 SAYAJIBHAI MOTIRAMBHAI
GJ-19-003-052-005/464633137		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
62 SUMANBEN SAYAJIBHAI
GJ-19-003-052-005/464633137		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
63 VANUBHAI RAMABHAI
GJ-19-003-052-005/464633236		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
64 CHANDYABHAI NARYABHAI
GJ-19-003-052-005/464632961		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
65 KAMLESBHAI NARYABHAI
GJ-19-003-052-005/464632962		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
66 MANYABHAI RADATYABHAI
GJ-19-003-052-005/464633110		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
67 ANTARAMBHAI BATABHAI
GJ-19-003-052-005/464632960		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
68 RAMIBEN ANTARMBHAI
GJ-19-003-052-005/464632960		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001202 Credited 10/06/2020  
69 KALUBEN VARYABHAI(Daughter-in-Law)
GJ-19-003-052-005/464633106		ST Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001202 Credited 09/06/2020  
70 DAMUABHAI BUDABHAI
GJ-19-003-052-005/464632514		OTHER Malga P P P P P P P P P P P P A P 13 224 2912 0 0 2912 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001202 Credited 10/06/2020  
Daily Attendence707070707070707070707070168              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 194656
Amount Paid Other 8960


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 203616
Average Per labour 2908.8
Total man days : 909