Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:04:34 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Jarusha
Muster Roll No. : 20478 Date From : 19/05/2009    Date To : 23/05/2009 Sanction No. : NREGA/AS/18    Sanction Date : 26/05/2008
Work Code : 1120001024/WC/jarush1 Work Name : Jarusha Village Excation Tank
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 THAKOR CHHGANBHAI DHARMSIBHAI(Self)
GJ-20-001-024-001/214
OTHER Jarusha P P P P P 5 27.8666666666 139.33 0 0 139.33     25/05/2009  
2 THAKOR JADIBEN CHHGAN(Wife)
GJ-20-001-024-001/214
OTHER Jarusha P P P P P 5 27.8666666666 139.33 0 0 139.33     25/05/2009  
3 THAKOR HEMANT CHHGAN(Son)
GJ-20-001-024-001/214
OTHER Jarusha P P P P P 5 27.8666666666 139.33 0 0 139.33     25/05/2009  
4 THAKOR JENTI SOMA(Self)
GJ-20-001-024-001/215
OTHER Jarusha P P P P P 5 30.3 151.5 0 0 151.5     25/05/2009  
5 THAKOR MANGUBEN JENTI(Wife)
GJ-20-001-024-001/215
OTHER Jarusha P P P P P 5 30.3 151.5 0 0 151.5     25/05/2009  
6 THAKOR KUVRA DHARAMSI
GJ-20-001-024-001/46
OTHER Jarusha P P P P P 5 49.6 248 0 0 248 STATE BANK OF INDIAVARAHISBIN0011015 25/05/2009  
7 RAVAL RANCHHOD RACHA(Self)
GJ-20-001-024-001/216
OTHER Jarusha P P P P P 5 43.6 218 0 0 218 STATE BANK OF INDIAVARAHISBIN0011015 25/05/2009  
8 THAKOR JADIBEN KUVRA
GJ-20-001-024-001/46
OTHER Jarusha P P P P P 5 49.6 248 0 0 248 STATE BANK OF INDIAVARAHISBIN0011015 25/05/2009  
9 RAVAL ESIBEN RANCHHOD(Wife)
GJ-20-001-024-001/216
OTHER Jarusha P P P P P 5 43.6 218 0 0 218 STATE BANK OF INDIAVARAHISBIN0011015 25/05/2009  
Daily Attendence99999              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 1652.99


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 1652.99
Average Per labour 183.6656
Total man days : 45