Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 03:05:20 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SAMI PANCHAYAT : Rupnagar
Muster Roll No. : 2648 Date From : 05/06/2018    Date To : 11/06/2018 Sanction No. : A-12    Sanction Date : 25/04/2018
Work Code : 1120006064/WH/786369318 Work Name : RUPNAGAR TALAV 2018-19 (1120006064/WH/786369318)
     

Measurement Book Detail
MB NO.  4182        Page NO.  84

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 nadoda pabagibhai karamanbhaii
GJ-20-006-064-001/1-A
OTHER Rupnagar A A A A A A A 0 0 0 0 0 0     1120006WL003816  
2 NADODA NAVINBHAI PABJIBHAii
GJ-20-006-064-001/1-A
OTHER Rupnagar A A A A A A A 0 0 0 0 0 0     1120006WL003816  
3 subhiben pabagibhai nadoda(Wife)
GJ-20-006-064-001/1-A
OTHER Rupnagar A A A A A A A 0 0 0 0 0 0     1120006WL003816  
4 THAKOR MEGHABHAI HIRABHAI(Father)
GJ-20-006-064-001/54-D
OTHER Rupnagar P P P P P P A 6 90 540 0 0 540     1120006WL003816 Credited 18/06/2018  
5 PUNJABHAI HIRABHAI THAKOR(Father)
GJ-20-006-064-001/35
OTHER Rupnagar P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIASAMISBIN0011026 1120006WL003816 Credited 18/06/2018  
6 thakor mansang punjabha(Self)
GJ-20-006-064-001/303
OTHER Rupnagar P P P P P P A 6 85 510 0 0 510 STATE BANK OF INDIASAMISBIN0011026 1120006WL003816 Credited 18/06/2018  
7 HANSABEN KANUBHAI THAKOR(Daughter-in-Law)
GJ-20-006-064-001/44
OTHER Rupnagar P P P P P P A 6 55 330 0 0 330 STATE BANK OF INDIASAMISBIN0011026 1120006WL003816 Credited 18/06/2018  
8 KANUBHAI MADEVBHAI THAKOR(Son)
GJ-20-006-064-001/44
OTHER Rupnagar P P P P P P A 6 55 330 0 0 330 STATE BANK OF INDIASAMISBIN0011026 1120006WL003816 Credited 18/06/2018  
9 THAKOR PRABHUBHAI MEGHABHAI(Son)
GJ-20-006-064-001/54-A
OTHER Rupnagar P P P P P P A 6 52 312 0 0 312 STATE BANK OF INDIASAMISBIN0011026 1120006WL003816 Credited 18/06/2018  
10 BHANGI AMRATBHAI HIRABHAI(Self)
GJ-20-006-064-001/48
SC Rupnagar P P P P P P A 6 78 468 0 0 468 BARODA GUJARAT GRAMIN BANKBASPABARB0BGGBXX 1120006WL003816 Credited 20/06/2018  
11 thakor punjabhai gandabhai(Self)
GJ-20-006-064-001/253
OTHER Rupnagar P P P P P P A 6 85 510 0 0 510 BARODA GUJARAT GRAMIN BANKBASPABARB0BGGBXX 1120006WL003816 Credited 20/06/2018  
12 nadoda kalpeshbhai shemabhai(Son)
GJ-20-006-064-001/198
OTHER Rupnagar P P P P P P A 6 90 540 0 0 540 BARODA GUJARAT GRAMIN BANKBASPABARB0BGGBXX 1120006WL003816 Credited 18/06/2018  
13 thakor sardaben ajabhai(Wife)
GJ-20-006-064-001/207
OTHER Rupnagar P P P P P P A 6 60 360 0 0 360 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
14 jaytibhai ajabhai thakor(Son)
GJ-20-006-064-001/207
OTHER Rupnagar P P P P P P A 6 60 360 0 0 360 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
15 Rekhaben vinod bhai(Daughter-in-Law)
GJ-20-006-064-001/207
OTHER Rupnagar P P P P P P A 6 50 300 0 0 300 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
16 Vinodbhai Ajabhai(Son)
GJ-20-006-064-001/207
OTHER Rupnagar P P P P P P A 6 65 390 0 0 390 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
17 Mayaben Jantibhai(Daughter)
GJ-20-006-064-001/227
OTHER Rupnagar P P P P P P A 6 62 372 0 0 372 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
18 jantibhai manbhai thakor(Father)
GJ-20-006-064-001/227
OTHER Rupnagar P P P P P P A 6 62 372 0 0 372 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
19 thakor maheshbhai manabhai(Self)
GJ-20-006-064-001/228-A
OTHER Rupnagar P P P P P P A 6 50 300 0 0 300 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
20 thakor jaluben maheshbhai(Wife)
GJ-20-006-064-001/228-A
OTHER Rupnagar P P P P P P A 6 70 420 0 0 420 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
21 Thakor Viram Shankar(Son)
GJ-20-006-064-001/229-D
OTHER Rupnagar P P P P P P A 6 90 540 0 0 540 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
22 champaben ramubhai thakor(Wife)
GJ-20-006-064-001/190
OTHER Rupnagar P P P P P P A 6 105 630 0 0 630 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
23 ramubhai laxmanbhaii thakor(Father)
GJ-20-006-064-001/190
OTHER Rupnagar P P P P P P A 6 95 570 0 0 570 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
24 Thakor Manu Semabhai(Son)
GJ-20-006-064-001/236-D
OTHER Rupnagar P P P P P P A 6 60 360 0 0 360 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
25 bajaniya sharadaben amaratbhai(Wife)
GJ-20-006-064-001/241
OTHER Rupnagar P P P P P P A 6 60 360 0 0 360 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
26 bajaniya ratna mala(Self)
GJ-20-006-064-001/250
OTHER Rupnagar P P P P P P A 6 80 480 0 0 480 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
27 Bajaniya Amratbhai Ratnabhai
GJ-20-006-064-001/250
OTHER Rupnagar P P P P P P A 6 85 510 0 0 510 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
28 THAKOR SARDABEN SHANKARBHAI(Wife)
GJ-20-006-064-001/28
OTHER Rupnagar P P P P P P A 6 100 600 0 0 600 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
29 THAKOR CHAMPABEN KARSHANBHA
GJ-20-006-064-001/31
OTHER Rupnagar P P P P P P A 6 92 552 0 0 552 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
30 KARSHANBHAI GANESHBHAI THAKOR(Father)
GJ-20-006-064-001/31
OTHER Rupnagar P P P P P P A 6 85 510 0 0 510 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
31 THAKOR VIRMANBHAI GANESHBHAii
GJ-20-006-064-001/32
OTHER Rupnagar P P P P P P A 6 80 480 0 0 480 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
32 AJABHAI HIRABHAI THAKOR(Son)
GJ-20-006-064-001/34
OTHER Rupnagar P P P P P P A 6 85 510 0 0 510 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
33 SAVITABEN AJABHAI THAKOR(Sister)
GJ-20-006-064-001/34
OTHER Rupnagar P P P P P P A 6 120 720 0 0 720 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
34 THAKOR RANGUBEN PUNJABHAI(Wife)
GJ-20-006-064-001/35
OTHER Rupnagar P P P P P P A 6 100 600 0 0 600 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
35 THAKOR PARVTIBEN AMRABHA
GJ-20-006-064-001/56
OTHER Rupnagar P P P P P P A 6 50 300 0 0 300 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
36 thakor vinod amara(Son)
GJ-20-006-064-001/56
OTHER Rupnagar P P P P P P A 6 50 300 0 0 300 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
37 THAKOR BHAGAVANBHAI BHALABHAI(Self)
GJ-20-006-064-001/60
OTHER Rupnagar P P P P P P A 6 100 600 0 0 600 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
38 AMRATBHAI BHAGVANBHAI THAKOR(Son)
GJ-20-006-064-001/60
OTHER Rupnagar P P P P P P A 6 70 420 0 0 420 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL006449 Credited 06/08/2018  
39 RAMESHBHAI BHAGVANBHA THAKOR(Son)
GJ-20-006-064-001/60
OTHER Rupnagar P P P P P P A 6 85 510 0 0 510 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
40 MADHIBEN RAMESHBHA THAKOR(Daughter)
GJ-20-006-064-001/60
OTHER Rupnagar P P P P P P A 6 78 468 0 0 468 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
41 THAKOR KAMABHAI BHALABHAI(Self)
GJ-20-006-064-001/61-D
OTHER Rupnagar P P P P P P A 6 105 630 0 0 630 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
42 Thakor Kankuben Kamabhai(Wife)
GJ-20-006-064-001/61-D
OTHER Rupnagar P P P P P P A 6 95 570 0 0 570 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
43 Thakor Sitaben Bharatbhai(Daughter-in-Law)
GJ-20-006-064-001/61-D
OTHER Rupnagar P P P P P P A 6 75 450 0 0 450 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
44 BHANGI MAGUBEN AMRATBHAI(Wife)
GJ-20-006-064-001/48
SC Rupnagar P P P P P P A 6 78 468 0 0 468 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
45 BHANGI SURESHBHAI AMRATBHAI(Son)
GJ-20-006-064-001/48
SC Rupnagar P P P P P P A 6 78 468 0 0 468 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
46 Thakor kanchanben ramesh
GJ-20-006-064-001/51-D
OTHER Rupnagar P P P P P P A 6 90 540 0 0 540 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
47 ramesh chagan thakor(Father)
GJ-20-006-064-001/51-D
OTHER Rupnagar P P P P P P A 6 90 540 0 0 540 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
48 thakor shardaben karshanbhai(Wife)
GJ-20-006-064-001/235
OTHER Rupnagar P P P P P P A 6 77 462 0 0 462 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
49 Thakor Karshanbhai Kamabhai
GJ-20-006-064-001/235
OTHER Rupnagar P P P P P P A 6 85 510 0 0 510 DENA GUJARAT GRAMIN BANKDhanpura (Virampur)BKDN0700000 1120006WL003816 Credited 18/06/2018  
Daily Attendence4646464646460              
Category Amount Paid(In Rs.)
Amount Paid SC 1404
Amount Paid ST 0
Amount Paid Other 20268


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 21672
Average Per labour 442.2857
Total man days : 276