Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 05:14:27 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Shamgahan
Muster Roll No. : 1012 Date From : 14/05/2018    Date To : 29/05/2018 Sanction No. : 1/esos    Sanction Date : 04/05/2017
Work Code : 1119003064/WH/786364441 Work Name : Chek Dem Renovation At Village Ranpada Govind Sonya Land Near (1119003064/WH/786364441)
     

Measurement Book Detail
MB NO.  19        Page NO.  9

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 BUDHIYABHAI MAHDUBHAI BAGUL
GJ-19-003-064-003/464629291		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAsamgahan7810 1119003WL000877 Credited 04/06/2018  
2 KASHINATHBHAI NANYABHAI DHUM
GJ-19-003-064-003/464629295		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
3 BUDHIYABHAI MAHDUBHAI ZIRVAD
GJ-19-003-064-003/464629312		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAsamgahan7810 1119003WL000877 Credited 04/06/2018  
4 MOHANBHAI MAHDUBHAI ZIRVAD
GJ-19-003-064-003/464629315		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAsamgahan7810 1119003WL000877 Credited 04/06/2018  
5 ANADBHAI BAVLUBHAI VADVI
GJ-19-003-064-003/464629320		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
6 JAYRANMBHAI BABLUBHAI VADVI
GJ-19-003-064-003/464629325		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAsamgahan7810 1119003WL000877 Credited 04/06/2018  
7 MAHDUBHAI NAVASYABHAI BAGUL
GJ-19-003-064-003/464629336		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
8 PARSYABHAI JIVALYABHAI KAMDI
GJ-19-003-064-003/464629349		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAsamgahan7810 1119003WL000877 Credited 04/06/2018  
9 JAMNUBEN HARIBHAI
GJ-19-003-064-003/464629355		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAsamgahan7810 1119003WL000877 Credited 04/06/2018  
10 CHIMNABHAI PANDUBHAI THAKRE
GJ-19-003-064-003/464629356		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAsamgahan7810 1119003WL000877 Credited 04/06/2018  
11 SONYABHAI PANDUBHAI THAKRE
GJ-19-003-064-003/464629360		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAsamgahan7810 1119003WL000877 Credited 04/06/2018  
12 BHENDYABHAI ZIPARBHAI BAGUL
GJ-19-003-064-003/464629362		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
13 HIRAMANBHAI PANDUBHAI CHAURE
GJ-19-003-064-003/464629364		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAsamgahan7810 1119003WL000877 Credited 04/06/2018  
14 GOVINDBHAI SONYABHAI GOBALYA
GJ-19-003-064-003/464629373		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAsamgahan7810 1119003WL000877 Credited 04/06/2018  
15 SAKRUBEN GOVINDBHAI
GJ-19-003-064-003/464629373		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAsamgahan7810 1119003WL000877 Credited 04/06/2018  
16 FELYABHAI ZIPARBHAI BAGUL
GJ-19-003-064-003/464629374		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAsamgahan7810 1119003WL000877 Credited 04/06/2018  
17 GOVINDBHAI LAHANYABHAI BANGAL
GJ-19-003-064-003/464629375		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAsamgahan7810 1119003WL000877 Credited 04/06/2018  
18 GOPALBHAI LAHANYABHAI BANGAL
GJ-19-003-064-003/464629376		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAsamgahan7810 1119003WL000877 Credited 04/06/2018  
19 RAJUBHAI KASHIRAMBHAI BANGAL
GJ-19-003-064-003/464629397		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAsamgahan7810 1119003WL000877 Credited 04/06/2018  
20 KASHIRAMBHAI MOHAN GAYAKWAD
GJ-19-003-064-003/464629303		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAsamgahan7810 1119003WL000877 Credited 04/06/2018  
21 ITHABEN KASHIRAMBHAI GAYAKWAD
GJ-19-003-064-003/464629303		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
22 GANGARAMBHAI SUKARYABHAI DHOBALE
GJ-19-003-064-003/464629319		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
23 SAKARBEN MADHUBHAI DHOBALE
GJ-19-003-064-003/464629318		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
24 HIRAJBHAI MOHANYABHAI MAHLA(Self)
GJ-19-003-064-003/464629308		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL000877 Credited 04/06/2018  
25 GULABBHAI GOVINDBHAI GOBALYA
GJ-19-003-064-003/464629372		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAsamgahan7810 1119003WL000877 Credited 04/06/2018  
26 DHANSUHBHAI BHIANBHAI DHUM(Son)
GJ-19-003-064-003/464629294		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
27 AMNUBEN SURESHBHAI BAGUL
GJ-19-003-064-003/464629381		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
28 RAMCHANDBHAI BHENDYABHAI BAGUL
GJ-19-003-064-003/464629362		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAsamgahan7810 1119003WL000877 Credited 04/06/2018  
29 DHARMABHAI PANDUBHAI DALVI
GJ-19-003-064-003/464629369		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
30 BAHADURBHAI MANGALBHAI CHORYA(Self)
GJ-19-003-064-003/464629379		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
31 KALABEN BAHADURBHAI CHORYA(Wife)
GJ-19-003-064-003/464629379		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
32 BHOVANBHAI SAVLIRAMBHAI DESMUKH
GJ-19-003-064-003/464629400		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
33 JAYWANTIBEN KASHINATHBHAI DHUM
GJ-19-003-064-003/464629296		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
34 SUNITABEN KASHINATHBHAI DHUM
GJ-19-003-064-003/464629295		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
35 IMALBEN BHOVANBHAI DESMUKH
GJ-19-003-064-003/464629400		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAsamgahan7810 1119003WL000877 Credited 04/06/2018  
36 KASHIRAMBHAI PANDUBHAI THAKRE
GJ-19-003-064-003/464629377		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIAShamgahan7810 1119003WL000877 Credited 04/06/2018  
37 LAXMIBEN MOTIRAMBHAI THAKRE
GJ-19-003-064-003/464629358		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
38 VINUBEN BALUBHAI BAGUL
GJ-19-003-064-003/464629292		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
39 SONIBEN JAYRANMBHAI VADVI
GJ-19-003-064-003/464629325		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
40 MAHESHBHAI HARIBHAI GADVE
GJ-19-003-064-003/464629334		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
41 RAVINDRABHAI HIRAJBHAI MAHALA(Son)
GJ-19-003-064-003/464629308		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
42 GITABEN DHANABHAI DESMUKH
GJ-19-003-064-003/464629310		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
43 MANSUBHAI SHIVRAMBHAI PALVA
GJ-19-003-064-003/464629330		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
44 DHANABHAI SAVLIRAMBHAI DESMUKH
GJ-19-003-064-003/464629310		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
45 RAMDASBHAI SUKARYABHAI DHOBALE
GJ-19-003-064-003/464629317		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
46 BALWANTBHAI KASHIRAMBHAI THAKRE
GJ-19-003-064-003/464629378		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
47 BHIMIBEN BALWANTBHAI THAKRE
GJ-19-003-064-003/464629378		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
48 MOTIRAMBHAI SONYABHAI THAKRE
GJ-19-003-064-003/464629358		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
49 LAXMANBHAI SUKARYABHAI DHOBALE
GJ-19-003-064-003/464629332		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
50 JANKIBEN BUDHIYABHAI BAGUL
GJ-19-003-064-003/464629291		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
51 LAXYABHAI MAHDUBHAI ZIRVAD
GJ-19-003-064-003/464629313		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
52 ELIKABEN GOPALBHAI BANGAL(Daughter)
GJ-19-003-064-003/464629376		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
53 GANGUBEN CHIMNABHAI THAKRE
GJ-19-003-064-003/464629356		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
54 SUNILBHAI ANADBHAI VALAVI(Self)
GJ-19-003-064-003/464630030		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
55 KAMALBEN SUNILBHAI(Wife)
GJ-19-003-064-003/464630030		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
56 RAMABEN BHIKANBHAI DHUM
GJ-19-003-064-003/464629294		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
57 KAMLABEN BUDHIYABHAI ZIRVAD
GJ-19-003-064-003/464629312		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
58 CHANDUBEN ANANDBHAI
GJ-19-003-064-003/464629320		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
59 VINUBHAI ANADBHAI VADVI
GJ-19-003-064-003/464629322		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
60 MOHANABEN VINUBHAI VADVI(Wife)
GJ-19-003-064-003/464629322		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001997 Credited 04/08/2018  
61 KASHINATHBHAI NANYABHAI DHUM
GJ-19-003-064-003/464629296		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
62 SURESHBHAI DEVRAMBHAI BAGUL
GJ-19-003-064-003/464629381		ST Ranpada P P P P P P P A P P P P P P P A 14 194 2716 0 0 2716 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL000877 Credited 04/06/2018  
Daily Attendence626262626262620626262626262620              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 168392
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 168392
Average Per labour 2716
Total man days : 868