Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 07:13:14 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Don
Muster Roll No. : 1559 Date From : 01/06/2020    Date To : 14/06/2020 Sanction No. : 32/tgodi    Sanction Date : 21/01/2019
Work Code : 1119003024/RC/100000000000087036 Work Name : Gota Metal Road At Village Don Hir to Vaghahir Bari Side (1119003024/RC/100000000000087036)
     

Measurement Book Detail
MB NO.  65        Page NO.  76

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 JOPALE SITARAMBHAI AMANBHAI(Self)
GJ-19-003-024-001/464616703		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001669 Credited 24/06/2020  
2 BHOYE KASHINATHBHAI MANASYABHAI(Self)
GJ-19-003-024-001/464616743		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX 1119003WL001669 Credited 24/06/2020  
3 RAMUBHAI LAHANUBHAI BHOYE(Self)
GJ-19-003-024-001/464616403		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
4 BHOYE SUNILBHAI CHINTABHAI(Self)
GJ-19-003-024-001/464616752		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
5 GAVIT SURESHBHAI MANASYABHAI(Self)
GJ-19-003-024-001/464616754		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
6 PAVAR HIRAMANBHAI PUNAJYABHAI(Self)
GJ-19-003-024-001/464616757		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
7 PAVAR PINTIBEN RAMESHBHAI(Wife)
GJ-19-003-024-001/464616758		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
8 JOPALE MANASYABHAI SHANKARBHAI(Self)
GJ-19-003-024-001/464616744		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
9 JOPALE SUMANBEN MANASYABHAI(Wife)
GJ-19-003-024-001/464616744		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
10 BHOYE SITABEN SOMANATHBHAI(Wife)
GJ-19-003-024-001/464616745		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
11 VAGH GANSYABHAI MANASYABHAI(Self)
GJ-19-003-024-001/464616746		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
12 BHOYE HIRAMANBHAI SHIVAJIBHAI(Self)
GJ-19-003-024-001/464616747		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
13 BHOYE SUNITABEN HIRAMANBHAI(Wife)
GJ-19-003-024-001/464616747		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
14 BHOYE BUDHABHAI VASANBHAI(Self)
GJ-19-003-024-001/464616748		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
15 BHOYE PARIBEN BUDHABHAI(Wife)
GJ-19-003-024-001/464616748		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
16 BHOYE YADUBHAI PAVAJUBHAI(Self)
GJ-19-003-024-001/464616749		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
17 SHANKARBHAI RUDHUBHAI JOPLE
GJ-19-003-024-001/464616412		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
18 ULUSHIBEN SHANKARBHAI
GJ-19-003-024-001/464616412		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
19 VAMANBHAI RUDHIBHAI JOPLE
GJ-19-003-024-001/464616413		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
20 SITABEN VAMANBHAI
GJ-19-003-024-001/464616413		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
21 KADIYABHAI SOMABHAI BHOYE
GJ-19-003-024-001/464616414		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
22 BHOYE SHIVAJIBHAI MAHADUBHAI
GJ-19-003-024-001/464616416		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
23 KAMLIBEN SHIVAJIBHAI
GJ-19-003-024-001/464616416		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
24 SHIVRAMBHAI SONIYABHAI BHOYE
GJ-19-003-024-001/464616427		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
25 MANJIBEN SHIVRAMBHAI
GJ-19-003-024-001/464616427		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
26 DEVRAMBHAI SONIYABHAI
GJ-19-003-024-001/464616429		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
27 KALIBEN DEVRAMBHAI
GJ-19-003-024-001/464616429		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
28 EMALBEN POPATBHAI
GJ-19-003-024-001/464616529		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
29 POPATBHAI HIRUBHAI BHOYE(Self)
GJ-19-003-024-001/464616529		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
30 THAKARE AKANATHBHAI BAYJYABHAI(Self)
GJ-19-003-024-001/464616680		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
31 BHOYE DILIPBHAI RAMADYABHAI(Self)
GJ-19-003-024-001/464616700		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
32 BHOYE LATABEN DILIPBHAI(Wife)
GJ-19-003-024-001/464616700		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
33 BHOYE GANESHBHAI CHILYABHAI(Self)
GJ-19-003-024-001/464616701		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
34 JOPALE VANKARBHAI SHANKARBHAI(Self)
GJ-19-003-024-001/464616733		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
35 JOPALE RASUBEN VANAKARBHAI(Wife)
GJ-19-003-024-001/464616733		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
36 BHOYE SUKAYABHAI MANSYABHAI(Self)
GJ-19-003-024-001/464616734		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
37 BHOYE SUKARIBEN SUKYABHAI(Wife)
GJ-19-003-024-001/464616734		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
38 BHOYE SUKARYABHAI VASANTBHAI(Self)
GJ-19-003-024-001/464616735		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
39 BHOYE MANSYABHAI LAHANUBHAI(Self)
GJ-19-003-024-001/464616741		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
40 BHOYE PARUBEN MANSYABHAI(Wife)
GJ-19-003-024-001/464616741		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
41 BHOYE SITARAMBHAI DEVARAMBHAI(Self)
GJ-19-003-024-001/464616742		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
42 BHOYE SANGITABEN SITARAMBHAI(Wife)
GJ-19-003-024-001/464616742		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
43 KALUBHAI KEDIYABHAI BHOYE
GJ-19-003-024-001/464615279		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
44 SANGEETABEN KALUBHAI
GJ-19-003-024-001/464615279		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
45 POPATBHAI BAYJYABHAI THAKRE
GJ-19-003-024-001/464616306		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
46 BABULALBHAI PAVJIYABHAI PAWAR
GJ-19-003-024-001/464616395		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
47 MANSIYABHAI JANABHAI WAGH
GJ-19-003-024-001/464616397		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
48 TULASIBEN MANASIYABHAI
GJ-19-003-024-001/464616397		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
49 VASANBHAI SONIYABHAI BHOYE
GJ-19-003-024-001/464616398		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
50 MANGIBEN VASANBHAI
GJ-19-003-024-001/464616398		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
51 RAMDASHBHAI SOMABHAI BHOYE
GJ-19-003-024-001/464616399		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
52 MANGLIBEN RAMDASHABHAI
GJ-19-003-024-001/464616399		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
53 PUNAJIYABHAI LAHANUBHAI
GJ-19-003-024-001/464616402		ST Don P A P P P P P P P P P P P P 13 200 2600 0 0 2600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL001669 Credited 24/06/2020  
Daily Attendence530535353535353535353535353              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 137800
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 137800
Average Per labour 2600
Total man days : 689