Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jul-2024 05:03:22 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Shamgahan
Muster Roll No. : 1031 Date From : 17/05/2020    Date To : 31/05/2020 Sanction No. : 1119003/2020-2021/22888/AS    Sanction Date : 06/05/2020
Work Code : 1119003003/WC/100000000000104876 Work Name : Checkdem De-silting Work At Village Chirapada ( GP - Baripada ) Near Sakaru Kalujiya Gavit (1119003003/WC/100000000000104876)
     

Measurement Book Detail
MB NO.  84        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789101112131415Total 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 VADYABHAI PANDUBHAI WAGHERA
GJ-19-003-064-002/464629226		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136     1119003WL001141 Credited 09/06/2020  
2 PANDUBHAI KHANDUBHAI WAGHERA
GJ-19-003-064-002/464629226		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
3 GULABBHAI JANYABHAI BHOYE
GJ-19-003-064-002/464629232		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 09/06/2020  
4 GANPATBHAI BUDHABHAI GAVIT
GJ-19-003-064-002/464629258		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIAsamgahan7810 1119003WL001141 Credited 09/06/2020  
5 SUMITRABEN LAXMANBHAI GAVIT
GJ-19-003-064-002/464629259		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
6 MADHAVBHAI LAHNUBHAI WAGHERA
GJ-19-003-064-002/464629272		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 09/06/2020  
7 VALIYABHAI APADBHAI
GJ-19-003-003-004/464607738		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
8 KAMNABEN SURESHBHAI
GJ-19-003-003-004/464607763		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
9 MUKUNDBHAI RATANBHAI PAWAR
GJ-19-003-064-002/464629204		ST Bhurapani P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIAAHWASBIN0006955 1119003WL001141 Credited 08/06/2020  
10 AVAJUBHAI KALUBHAI THAKRE
GJ-19-003-064-002/464629211		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
11 ARVINDBHAI BALUBHAI PAWAR
GJ-19-003-064-002/464629214		ST Bhurapani P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIAsamgahan7810 1119003WL001141 Credited 08/06/2020  
12 BUDHIYABHAI RAMJIBHAI WAGHERA
GJ-19-003-064-002/464629216		ST Bhurapani P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
13 TULASYABHAI AVAJUBHAI THAKRE
GJ-19-003-064-002/464629207		ST Bhurapani P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001141 Credited 08/06/2020  
14 SENTABEN TULASYABHAI THAKRE
GJ-19-003-064-002/464629207		ST Bhurapani P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001141 Credited 08/06/2020  
15 URMILABEN RAJUBHAI
GJ-19-003-003-004/464607745		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001141 Credited 08/06/2020  
16 MEERABEN YESHVANTBHAI
GJ-19-003-003-004/464607745		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001141 Credited 08/06/2020  
17 KAMLIBEN SHIVRAMBHAI
GJ-19-003-003-004/464607746		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001141 Credited 08/06/2020  
18 SITABEN SHANTARAMBHAI
GJ-19-003-003-004/464607752		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001141 Credited 08/06/2020  
19 SURESHBHAI DHANJIBHAI GAVIT
GJ-19-003-064-002/464629283		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001141 Credited 08/06/2020  
20 RADHABEN CHINTUBHAI GAVIT
GJ-19-003-064-002/464629262		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001141 Credited 08/06/2020  
21 PANDUBHAI DHAVLUBHAI GAVIT
GJ-19-003-064-002/464629260		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001141 Credited 08/06/2020  
22 LATABEN PANDUBHAI GAVIT
GJ-19-003-064-002/464629260		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001141 Credited 08/06/2020  
23 PUSHPABEN JAYRAMBHAI BHOYE
GJ-19-003-064-002/464629235		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001141 Credited 08/06/2020  
24 ANILBHAI GANGABHAI BHOYE
GJ-19-003-064-002/464629236		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001141 Credited 08/06/2020  
25 SAKUBEN SUNILBHAI BHOYE
GJ-19-003-064-002/464629237		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001141 Credited 08/06/2020  
26 MINABEN PANDUBHAI
GJ-19-003-064-002/464629240		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001141 Credited 08/06/2020  
27 RAMILABEN SUKARBHAI
GJ-19-003-003-004/464607762		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001141 Credited 08/06/2020  
28 RAJUBHAI MITHALBHAI
GJ-19-003-003-004/464607788		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 DISTT.CENTRAL COOP.BANKValsad Dist Central Coop. Bank169 1119003WL001141 Credited 08/06/2020  
29 SHIVDASBHAI GANSUBHAI PAWAR
GJ-19-003-064-002/464629203		ST Bhurapani P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIAsamgahan7810 1119003WL001141 Credited 08/06/2020  
30 KAMLIBEN JAYRAMBHAI WAGHERA
GJ-19-003-064-002/464629220		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
31 FADIBEN KALUBHAI
GJ-19-003-003-004/464607746		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
32 SURESHABHAI JAYRAMBHAI
GJ-19-003-003-004/464607777		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001141 Credited 08/06/2020  
33 SOMIBEN KALUBHAI GAVIT
GJ-19-003-064-002/464629198		ST Bhurapani P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001141 Credited 08/06/2020  
34 BEBIBEN BHIKHABHAI GAVIT
GJ-19-003-064-002/464629198		ST Bhurapani P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001141 Credited 08/06/2020  
35 SOMNATHBHAI KHANDUBHAI VAGHERA
GJ-19-003-064-002/464629206		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001141 Credited 08/06/2020  
36 GANGUBEN BHIKHABHAI WAGHERA
GJ-19-003-064-002/464629217		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001141 Credited 08/06/2020  
37 MAHENDRABHAI BHIKHABHAI WAGHERA
GJ-19-003-064-002/464629217		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001141 Credited 08/06/2020  
38 BHARATBHAI SOMABHAI BHOYE
GJ-19-003-064-002/464629209		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001141 Credited 08/06/2020  
39 SUNILBHAI GANGABHAI BHOYE
GJ-19-003-064-002/464629237		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001141 Credited 08/06/2020  
40 SAYAJIBHAI ABAJIBHAI PAWAR
GJ-19-003-064-002/464629230		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001141 Credited 08/06/2020  
41 RAMANBHAI DHAVLUBHAI GAVIT
GJ-19-003-064-002/464629261		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001141 Credited 08/06/2020  
42 JAYESHBHAI DHANAJBHAI
GJ-19-003-064-002/464629248		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001141 Credited 08/06/2020  
43 KUSUMBEN SURESHBHAI GAVIT
GJ-19-003-064-002/464629283		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL001141 Credited 08/06/2020  
44 JIVYABHAI KASHINATHBHAI AHIRE
GJ-19-003-064-002/464629256		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
45 DINESHBHAI GOVINDBHAI
GJ-19-003-003-004/464607841		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
46 MOTIRAMBHAI HARIBHAI
GJ-19-003-003-004/464607791		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
47 RANGUBEN BAYAJIBHAI(Daughter)
GJ-19-003-003-004/464607785		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 09/06/2020  
48 SOMABHAI HARIBHAI(Self)
GJ-19-003-003-004/464607790		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 09/06/2020  
49 JASNABEN GULABBHAI
GJ-19-003-064-002/464629212		ST Bhurapani P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
50 SITARAMBHAI GOVINDBHAI WAGHERA
GJ-19-003-064-002/464629221		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
51 TARABEN MOTIRAMBHAI
GJ-19-003-003-004/464607791		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
52 KAMALIBEN VALIYABHAI
GJ-19-003-003-004/464607738		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
53 SITABHAI SOMABHAI(Wife)
GJ-19-003-003-004/464607790		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
54 RAVINDRABHAI RAMANBHAI GAVLI
GJ-19-003-064-002/464629225		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
55 LAKHYABHAI BUDHIYABHAI WAGHERA
GJ-19-003-064-002/464629218		ST Bhurapani P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
56 CHANDRABEN SAKHARAMBHAI KAHANDOLE
GJ-19-003-064-002/464629215		ST Bhurapani P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
57 JAYRAMBHAI GOVINDBHAI WAGHERA
GJ-19-003-064-002/464629220		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
58 JAYSINGBHAI DHAVLUBHAI PAWAR
GJ-19-003-064-002/464629246		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
59 RAMIBEN GANGARAMBHAI(Self)
GJ-19-003-003-004/464607828		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
60 YESHVANTBHAI SUKARBHAI
GJ-19-003-003-004/464607745		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
61 BHARATBHAI JAYRAMBHAI GAYAKWAD
GJ-19-003-064-002/464629208		ST Bhurapani P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 09/06/2020  
62 SUNANDABEN LAKHYABHAI WAGHERA
GJ-19-003-064-002/464629218		ST Bhurapani P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
63 JAYRAMBHAI PARSYABHAI BHOYE
GJ-19-003-064-002/464629235		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
64 RAMILABEN SANJAYBHAI WAGHERA
GJ-19-003-064-002/464629227		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
65 SANJAYBHAI PANDUBHAI WAGHERA
GJ-19-003-064-002/464629227		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
66 SARJIBEN BOVAJBHAI PAWAR
GJ-19-003-064-002/464629257		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
67 RAMANBHAI MALARBHAI GAVLI
GJ-19-003-064-002/464629225		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
68 RAJESBHAI RAMAJBHAI PAWAR
GJ-19-003-064-002/464629200		ST Bhurapani P P P P P P P P P P P P P P P 15 224 3360 0 0 3360 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
69 MANUBEN SOMABHAI(Wife)
GJ-19-003-003-004/464607842		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
70 LAXMIBEN JAYESHBHAIO
GJ-19-003-064-002/464629248		ST Bhurapani P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 08/06/2020  
71 LILABEN RATANBHAI
GJ-19-003-003-004/464607783		ST Chirapada P P P P P P P A P P P P P P P 14 224 3136 0 0 3136 STATE BANK OF INDIASHAMGAHANSBIN0007810 1119003WL001141 Credited 09/06/2020  
Daily Attendence717171717171711471717171717171              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 225792
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 225792
Average Per labour 3180.1689
Total man days : 1008