Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jul-2024 08:59:32 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : AHWA PANCHAYAT : Garkhadi
Muster Roll No. : 2078 Date From : 19/04/2017    Date To : 25/04/2017 Sanction No. : 1/ok    Sanction Date : 18/04/2017
Work Code : 1119003028/WH/786363393 Work Name : Check Dem Disilting Work At Village Garakhadi Sakharam Janubhai Lands Near (1119003028/WH/786363393)
     

Measurement Book Detail
MB NO.  32        Page NO.  8

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 SONYABHAI JANABHAI BAGUL
GJ-19-003-028-001/464623114		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330     1119003WL002608 Credited 07/06/2017  
2 SEVANTIBEN SONYABHAI BAGUL
GJ-19-003-028-001/464623114		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330     1119003WL002608 Credited 07/06/2017  
3 DINESHBHAI SOMNATHBHAI BAGUL
GJ-19-003-028-001/464623136		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330     1119003WL002608 Credited 07/06/2017  
4 BANYABHAI ZIPARYABHAI MORIS
GJ-19-003-028-001/464623137		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330     1119003WL002608 Credited 07/06/2017  
5 PUNIBEN BANYABHAI MORIS
GJ-19-003-028-001/464623137		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330     1119003WL002608 Credited 07/06/2017  
6 GAVALI KALIBEN BANDIYABHAI
GJ-19-003-028-003/464619808		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIAAHWAUBIN0562726 1119003WL002608 Credited 07/06/2017  
7 PADAVI SONIBEN JANIYABHAI
GJ-19-003-028-003/464619845		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002608 Credited 07/06/2017  
8 ANTARAMBHAI SONYABHAI PAWAR
GJ-19-003-028-001/464623138		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002608 Credited 07/06/2017  
9 DANGRIBEN ANTARAMBHAI PAWAR
GJ-19-003-028-001/464623138		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002608 Credited 07/06/2017  
10 SHANKARBHAI BUDHYABHAI GAVIT(Self)
GJ-19-003-028-001/464623913		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002608 Credited 07/06/2017  
11 KALUBEN SHANKARBHAI GAVIT(Wife)
GJ-19-003-028-001/464623913		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002608 Credited 07/06/2017  
12 BALYABHAI ISRAMBHAI PAWAR
GJ-19-003-028-001/464623107		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002608 Credited 07/06/2017  
13 PANUBEN BALYABHAI PAWAR
GJ-19-003-028-001/464623107		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002608 Credited 07/06/2017  
14 RAMDASBHAI SONYABHAI PAWAR
GJ-19-003-028-001/464623139		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002608 Credited 07/06/2017  
15 KALUBHAI RAVJIBHAI BAGUL
GJ-19-003-028-001/464623143		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002608 Credited 07/06/2017  
16 SOMIBEN KALUBHAI BAGUL
GJ-19-003-028-001/464623143		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002608 Credited 07/06/2017  
17 BHOYE MANIYABHAI JANIYABHAI
GJ-19-003-028-003/464619855		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002608 Credited 07/06/2017  
18 PUNIBEN MANIYABHAI
GJ-19-003-028-003/464619855		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002608 Credited 07/06/2017  
19 PAWAR LADANABHAI RAMABHAI
GJ-19-003-028-003/464619857		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002608 Credited 07/06/2017  
20 RANGUBEN LADANABHAI
GJ-19-003-028-003/464619857		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX 1119003WL002608 Credited 07/06/2017  
21 TARABEN SONIYABHAI
GJ-19-003-028-003/464619839		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
22 CHODHARI RAJUBHAI SONUBHAI
GJ-19-003-028-003/464619841		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
23 METHIBEN BHARATBHAI BAGUL
GJ-19-003-028-001/464623117		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
24 CHITAMANBHAI GANGARAMBHAI CHORYA
GJ-19-003-028-001/464623144		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
25 VIMALBEN CHITAMANBHAI CHORYA
GJ-19-003-028-001/464623144		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
26 MAGANBHAI RAMDASBHAI PAWAR
GJ-19-003-028-001/464623147		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
27 RAMIBEN MAGANBHAI PAWAR
GJ-19-003-028-001/464623147		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
28 DASRATHBHAI ZULYABHAI PAWAR
GJ-19-003-028-001/464623112		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
29 YASHODABEN DASRATHBHAI PAWAR
GJ-19-003-028-001/464623112		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
30 ANTYABHAI SONYABHAI SURYAVANSHI
GJ-19-003-028-001/464623102		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
31 ZINGUBEN ANTYABHAI SURYAVANSHI
GJ-19-003-028-001/464623102		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
32 TUKABHAI CHIMANBHAI
GJ-19-003-028-001/464623120		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
33 BUDHIBEN TUKABHAI
GJ-19-003-028-001/464623120		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
34 SAMPATBHAI NATHTHABHAI GAVIT
GJ-19-003-028-001/464623124		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
35 BADNIBEN SAMPATBHAI GAVIT
GJ-19-003-028-001/464623124		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
36 LALJIBHAI GANPATBHAI GAVIT
GJ-19-003-028-001/464623128		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
37 VANIBEN LALJIBHAI GAVIT
GJ-19-003-028-001/464623128		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
38 SILABEN MURALYABHAI BAGUL
GJ-19-003-028-001/464623130		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
39 SHANTARAMBHAI GANGARAMBHAI CHORYA
GJ-19-003-028-001/464623131		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
40 PATUBEN SHANTARAMBHAI CHORYA
GJ-19-003-028-001/464623131		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
41 SUKARBHAI KONJYABHAI BAGUL
GJ-19-003-028-001/464623132		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL009983 Credited 28/09/2017  
42 SARJABEN SUKARBHAI BAGUL
GJ-19-003-028-001/464623132		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL009983 Credited 28/09/2017  
43 MOHANBHAI SONYABHAI BAGUL
GJ-19-003-028-001/464623134		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
44 SUMANBEN MOHANBHAI BAGUL
GJ-19-003-028-001/464623134		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
45 GUNTABEN SOMNATHBHAI BAGUL
GJ-19-003-028-001/464623136		ST Ahirpada P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
46 LILAKABEN RAJUBHAI
GJ-19-003-028-003/464619841		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
47 BARADE DHIRUBHAI UGALIYABHAI
GJ-19-003-028-003/464619842		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
48 SARAJUBEN DHIRUBHAI
GJ-19-003-028-003/464619842		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
49 BAGUL ASHIRAMBHAI MAVAJIBHAI
GJ-19-003-028-003/464619846		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
50 SUMITRABEN ASHIRAMBHAI
GJ-19-003-028-003/464619846		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
51 CHODHARI CHANDUBHAI GANASUBHAI
GJ-19-003-028-003/464619810		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
52 SONIBEN CHANDUBHAI
GJ-19-003-028-003/464619810		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
53 CHODHARI MANUBEN GANASUBHAI
GJ-19-003-028-003/464619811		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
54 ULUBEN MANUBHAI
GJ-19-003-028-003/464619811		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
55 CHODHARI SUBHASHBHAI GANASUBHAI
GJ-19-003-028-003/464619812		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
56 PAWAR SUMITRABEN PARATAMBHAI
GJ-19-003-028-003/464619818		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
57 AMITBHAI PARATAMBHAI
GJ-19-003-028-003/464619818		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
58 PAWAR SANJAYBHAI PARATAMBHAI
GJ-19-003-028-003/464619822		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
59 SILABEN SANJAYBHAI
GJ-19-003-028-003/464619822		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
60 BAHIRAMBHAI SHANTIYABHAI TANAJIBHAI
GJ-19-003-028-003/464619826		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
61 KAMALBEN SHANTIYABHAI
GJ-19-003-028-003/464619826		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
62 MALAVISH SHANKARBHAI RATANBHAI
GJ-19-003-028-003/464619834		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
63 METHIBEN SHANKARBHAI
GJ-19-003-028-003/464619834		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
64 PAWAR VADHIYABHAI RADHIYABHAI
GJ-19-003-028-003/464619836		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
65 CHODHARI TULASIRAMBHAI RAMUBHAI
GJ-19-003-028-003/464619837		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
66 JANIBEN TULASIRAMBHAI
GJ-19-003-028-003/464619837		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
67 MALAVISH BENDUBHAI NAVALUBHAI
GJ-19-003-028-003/464619838		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
68 SAYANABEN BENDUBHAI
GJ-19-003-028-003/464619838		ST Garkhadi P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700 1119003WL002608 Credited 07/06/2017  
Daily Attendence68686868686868              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 90440
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 90440
Average Per labour 1330
Total man days : 476