Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 08:24:23 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Jarusha
Muster Roll No. : 7371 Date From : 26/01/2019    Date To : 31/01/2019 Sanction No. : 1564/10    Sanction Date : 12/01/2018
Work Code : 1120001024/RC/100000000000075750 Work Name : Constructing of The Road Earth Work Jarudha to Gadha (2017-18) (1120001024/RC/100000000000075750)
     

Measurement Book Detail
MB NO.  3996        Page NO.  63

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456Total 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 raval ramesh mavjibhai(Self)
GJ-20-001-024-001/262		OTHER Jarusha P P P P P P 6 101 606 0 0 606     1120001WL015278 Credited 13/03/2019  
2 RAVAL GALABHAI RAVATBHAI(Self)
GJ-20-001-024-001/11214837		OTHER Jarusha P P P P P P 6 153 918 0 0 918 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN 1120001WL015278 Credited 14/03/2019  
3 RAVAL SHANKAR LAKHA
GJ-20-001-024-001/128		OTHER Jarusha P P P P P P 6 94 564 0 0 564 DENA BANKVARAHIBKDN0140295 1120001WL015278 Credited 13/03/2019  
4 RAVAL MAVAJIBHAI RUPASIBHAI(Self)
GJ-20-001-024-001/11214806		OTHER Jarusha P P P P P P 6 134 804 0 0 804 DENA BANKVARAHIBKDN0140295 1120001WL015278 Credited 13/03/2019  
5 BHARVAD MUSIBEN DHONA(Wife)
GJ-20-001-024-001/274		OTHER Jarusha P P P P P P 6 100 600 0 0 600 DENA BANKVARAHIBKDN0140295 1120001WL015278 Credited 13/03/2019  
6 CHAUDHARI MANABHAI GIVABHAI(Self)
GJ-20-001-024-001/187		OTHER Jarusha P P P P P P 6 113 678 0 0 678 DENA BANKVARAHIBKDN0140295 1120001WL015278 Credited 13/03/2019  
7 BHARAVAD ROKHAD MAFA(Self)
GJ-20-001-024-001/211		OTHER Jarusha P P P P P P 6 114 684 0 0 684 DENA BANKVARAHIBKDN0140295 1120001WL015278 Credited 13/03/2019  
8 RAVAL KANTI JEHA(Self)
GJ-20-001-024-001/241		OTHER Jarusha P P P P P P 6 107 642 0 0 642 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL015278 Credited 13/03/2019  
9 BHARAVAD MADHIBEN SURABHAI(Wife)
GJ-20-001-024-001/11214871		OTHER Jarusha P P P P P P 6 103 618 0 0 618 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL015278 Credited 13/03/2019  
10 BHARAVAD GOKUL MERA
GJ-20-001-024-001/75		OTHER Jarusha P P P P P P 6 101 606 0 0 606 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194 1120001WL015278 Credited 13/03/2019  
11 RAVAL HARAGOVAN RAYA
GJ-20-001-024-001/21		OTHER Jarusha P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
12 THAKOR NARAN KALA
GJ-20-001-024-001/24		OTHER Jarusha P P P P P P 6 127 762 0 0 762 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
13 THAKOR KUVRA DHARAMSI
GJ-20-001-024-001/46		OTHER Jarusha P P P P P P 6 107 642 0 0 642 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
14 MALEK RATANBEN JESARKHAN
GJ-20-001-024-001/1		OTHER Jarusha P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
15 THAKOR KESHA KALA
GJ-20-001-024-001/49		OTHER Jarusha P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
16 BAJANIYA LAKHAMANBHAI VERASIBHAI(Self)
GJ-20-001-024-001/11214816		OTHER Jarusha P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
17 BHARAVAD KARAMAN NAGJI
GJ-20-001-024-001/106		OTHER Jarusha P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
18 PRAJAPATI BHOGILAL ANADABHAI(Self)
GJ-20-001-024-001/11214796		OTHER Jarusha P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
19 THAKOR KAKIBEN HIRA(Wife)
GJ-20-001-024-001/245		OTHER Jarusha P P P P P P 6 120 720 0 0 720 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
20 THAKOR DHANABHAI PRABHUBHAI(Self)
GJ-20-001-024-001/11214822		OTHER Jarusha P P P P P P 6 98 588 0 0 588 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
21 Thakor Somiben Dalsukhabhai(Wife)
GJ-20-001-024-001/328		OTHER Jarusha P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
22 thakor natubhai laxmanbhai(Self)
GJ-20-001-024-001/232		OTHER Jarusha P P P P P P 6 141 846 0 0 846 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
23 THAKOR JAYANTI SOMA
GJ-20-001-024-001/172		OTHER Jarusha P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
24 THAKOR PRABHU LAKHAMAN
GJ-20-001-024-001/156		OTHER Jarusha P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
25 THAKOR JEMALBHAI RAJABHAI(Self)
GJ-20-001-024-001/11214781		OTHER Jarusha P P P P P P 6 151 906 0 0 906 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
26 THAKOR MANGUBEN JAYANTI
GJ-20-001-024-001/172		OTHER Jarusha P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
27 THAKOR CHHAGANBHAI DHARMSHIBHAI(Self)
GJ-20-001-024-001/190		OTHER Jarusha P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
28 SADHU RAKESHKUMAR KANDAS(Son)
GJ-20-001-024-001/341-D		OTHER Jarusha P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
29 GAOSVAMI RAMESHPURI MANSUKHPURI(Self)
GJ-20-001-024-001/192		OTHER Jarusha P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
30 BAJANIYA DUDABHAI PABABHAI(Self)
GJ-20-001-024-001/223		OTHER Jarusha P P P P P P 6 136 816 0 0 816 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
31 thakor kanuben bhagavanbhai(Wife)
GJ-20-001-024-001/231		OTHER Jarusha P P P P P P 6 106 636 0 0 636 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
32 THAKOR ISWARBHAI PRABHUBHAI(Self)
GJ-20-001-024-001/11214852		OTHER Jarusha P P P P P P 6 96 576 0 0 576 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
33 SUTHAR PRABHUBHAI CHAMANBHAI(Self)
GJ-20-001-024-001/11214808		OTHER Jarusha P P P P P P 6 141 846 0 0 846 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
34 THAKOR SAILESHBHAI PARAMABHAI(Self)
GJ-20-001-024-001/11214809		OTHER Jarusha P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
35 THAKOR JAGAMAL KALA
GJ-20-001-024-001/180		OTHER Jarusha P P P P P P 6 127 762 0 0 762 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
36 BAJANIYA SHANKARBHAI BHAVANBHAI(Self)
GJ-20-001-024-001/11214825		OTHER Jarusha P P P P P P 6 91 546 0 0 546 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
37 THAKOR RAMESHBHAI DHARMASIBHAI(Self)
GJ-20-001-024-001/11214780		OTHER Jarusha P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
38 BAJANIYA SHANKARBHAI RAJABHAI(Self)
GJ-20-001-024-001/11214797		OTHER Jarusha P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
39 THAKOR MAFABHAI DAJABHAI(Self)
GJ-20-001-024-001/208		OTHER Jarusha P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
40 PRAJAPATI DINESHBHAI ANADABHAI(Self)
GJ-20-001-024-001/11214810		OTHER Jarusha P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
41 thakor ranchod raja(Self)
GJ-20-001-024-001/263		OTHER Jarusha P P P P P P 6 159 954 0 0 954 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
42 Thakor LalaBhai Dharmshibhai(Self)
GJ-20-001-024-001/311-A		OTHER Jarusha P P P P P P 6 121 726 0 0 726 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
43 thakor vasram ranchod(Self)
GJ-20-001-024-001/239		OTHER Jarusha P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
44 RAVAL RANCHHOD RACHA(Self)
GJ-20-001-024-001/216		OTHER Jarusha P P P P P P 6 122 732 0 0 732 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
45 BAJANIYA BHAVANBHAI ANDABAHI(Self)
GJ-20-001-024-001/221		OTHER Jarusha P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
46 BAMANHA KISORBHAI BHANUPASAD(Self)
GJ-20-001-024-001/342		OTHER Jarusha P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
47 BAJANIYA RASHIBHAI BHAGABHAI(Self)
GJ-20-001-024-001/331		OTHER Jarusha P P P P P P 6 117 702 0 0 702 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
48 THAKOR JAMUBEN MOMAJIBHAI(Self)
GJ-20-001-024-001/218		OTHER Jarusha P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
49 BAJANIYA KESARBEN BHURA
GJ-20-001-024-001/273		OTHER Jarusha P P P P P P 6 111 666 0 0 666 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
50 BAJANIYA PRAHALADBHAI RUPASIBHAI(Self)
GJ-20-001-024-001/11214826		OTHER Jarusha P P P P P P 6 107 642 0 0 642 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
51 THAKOR NIMUBEN BHARATBHAI(Wife)
GJ-20-001-024-001/11214863		OTHER Jarusha P P P P P P 6 107 642 0 0 642 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
52 BAJANIYA CHANPABEN LILA
GJ-20-001-024-001/102		OTHER Jarusha P P P P P P 6 88 528 0 0 528 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
53 BAJANIYA KALIBEN BHAVAN
GJ-20-001-024-001/126		OTHER Jarusha P P P P P P 6 107 642 0 0 642 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
54 thakor parmabhai laxmanbhai(Self)
GJ-20-001-024-001/259		OTHER Jarusha P P P P P P 6 153 918 0 0 918 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
55 THAKOR HEMRAJ DAJA(Self)
GJ-20-001-024-001/207		OTHER Jarusha P P P P P P 6 102 612 0 0 612 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
56 thakor naran khemabhai(Self)
GJ-20-001-024-001/256		OTHER Jarusha P P P P P P 6 103 618 0 0 618 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
57 THAKOR MANABHAI NARANBHAI(Self)
GJ-20-001-024-001/11214862		OTHER Jarusha P P P P P P 6 133 798 0 0 798 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
58 THAKOR NARAN LAKHAMAN
GJ-20-001-024-001/38		OTHER Jarusha P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
59 MALEK BHANA HABIB
GJ-20-001-024-001/96		OTHER Jarusha P P P P P P 6 173 1038 0 0 1038 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
60 SIPAI LUKAMAN USMAN
GJ-20-001-024-001/157		OTHER Jarusha P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
61 THAKOR CHHAGAN NATAVAR
GJ-20-001-024-001/73		OTHER Jarusha P P P P P P 6 181 1086 0 0 1086 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
62 thakor parsotam khema(Self)
GJ-20-001-024-001/258		OTHER Jarusha P P P P P P 6 118 708 0 0 708 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
63 BAMANHA JAYABEN KISORBHAI(Self)
GJ-20-001-024-001/342		OTHER Jarusha P P P P P P 6 169 1014 0 0 1014 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
64 BAMANHA HASMUKHABHAI BHANUPASAD(Self)
GJ-20-001-024-001/343		OTHER Jarusha P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
65 THAKOR VASARAMBHAI KHEMABHAI(Self)
GJ-20-001-024-001/11214860		OTHER Jarusha P P P P P P 6 108 648 0 0 648 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
66 Thakor Parmabhai bhagavanbhai(Self)
GJ-20-001-024-001/330		OTHER Jarusha P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
67 malek rasidaben asarafkhan(Wife)
GJ-20-001-024-001/261		OTHER Jarusha P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
68 JATMALEK HUSENKHAN KARIMKHAN(Self)
GJ-20-001-024-001/11214836		OTHER Jarusha P P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
69 JATMALEK RASIDABEN HUSENKHAN(Wife)
GJ-20-001-024-001/11214836		OTHER Jarusha P P P P P P 6 183 1098 0 0 1098 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
70 SIPAI RAMZANBHAI HAJIBHAI(Self)
GJ-20-001-024-001/11214800		OTHER Jarusha P P P P P P 6 127 762 0 0 762 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
71 PATEL MANABEN HEMARAJBHAI(Self)
GJ-20-001-024-001/11214801		OTHER Jarusha P P P P P P 6 104 624 0 0 624 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
72 BHARAVAD KHETUBEN KANA
GJ-20-001-024-001/150		OTHER Jarusha P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
73 THAKOR PREHALADBHAI KHEMABHAI(Son)
GJ-20-001-024-001/11214859		OTHER Jarusha P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
74 RAVAL RUPABEN NATAVARBHAI(Wife)
GJ-20-001-024-001/11214840		OTHER Jarusha P P P P P P 6 110 660 0 0 660 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
75 THAKOR MAHESHBHAI NATAVARBHAI(Self)
GJ-20-001-024-001/11214868		OTHER Jarusha P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
76 RAVAL GANESH MOMA
GJ-20-001-024-001/124		OTHER Jarusha P P P P P P 6 99 594 0 0 594 STATE BANK OF INDIAVARAHISBIN0011015 1120001WL015278 Credited 13/03/2019  
77 THAKOR PRABHUBHAI LAKHAMANBHAI(Self)
GJ-20-001-024-001/11214795		OTHER Jarusha P P P P P P 6 133 798 0 0 798 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL015278 Credited 13/03/2019  
78 Prajapati Bharatbhai Kantibhai(Self)
GJ-20-001-024-001/313		OTHER Jarusha P P P P P P 6 110 660 0 0 660 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL015278 Credited 13/03/2019  
79 Thakor Dhashrathbhai Parmabhai(Self)
GJ-20-001-024-001/326		OTHER Jarusha P P P P P P 6 148 888 0 0 888 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL016863 Credited 19/06/2019  
80 BHIL VASHARAMBHAI LAXMANBHAI(Self)
GJ-20-001-024-001/189		OTHER Jarusha P P P P P P 6 135 810 0 0 810 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL015278 Credited 13/03/2019  
81 THAKOR TAKHUBEN GANESHBHAI(Self)
GJ-20-001-024-001/222		OTHER Jarusha P P P P P P 6 104 624 0 0 624 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL015278 Credited 13/03/2019  
82 THAKOR NRAMDABEN NATAVAR
GJ-20-001-024-001/73		OTHER Jarusha P P P P P P 6 149 894 0 0 894 BANK OF BARODAVARAHIBARB0DBVARA 1120001WL015278 Credited 13/03/2019  
Daily Attendence828282828282              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 61830


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 61830
Average Per labour 754.0244
Total man days : 492