Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:26:54 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Gokhantar
Muster Roll No. : 1166 Date From : 14/09/2009    Date To : 20/09/2009 Sanction No. : tp/nrega/as/ws/382-0    Sanction Date : 20/08/2009
Work Code : 1120001020/WC/382-09 Work Name : Naliya Village Boribandh Work 09
     


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 CHAUDHARI JASAVANT ARAJAN
GJ-20-001-020-003/54
OTHER Naliya P P P P P P 6 97 582 0 0 582      
2 CHAUDHARI VAJIBEN ARAJANBHAI
GJ-20-001-020-003/54
OTHER Naliya P P P P P P 6 97 582 0 0 582      
3 CHAUDHARI MEMABHAI KUBERBHAI
GJ-20-001-020-003/59
OTHER Naliya P P P P P P 6 97 582 0 0 582 VARAHI385360BAMROLI  
4 CHAUDHARY VASTABHAI NARSANGBHAI
GJ-20-001-020-003/26
OTHER Naliya P P P P P P 6 97 582 0 0 582 VARAHI385360BAMROLI  
5 CHAUDHARI BALAVANTBHAI NARASANGBHAI
GJ-20-001-020-003/49
OTHER Naliya P P P P P P 6 97 582 0 0 582 VARAHI385360BAMROLI  
6 CHAUDHARI MEGHABEN BALAVANTBHAI
GJ-20-001-020-003/49
OTHER Naliya P P P P P P 6 97 582 0 0 582 VARAHI385360VARAHI  
7 CHAUDHARI ARAJANBHAI MANJIBHAI
GJ-20-001-020-003/54
OTHER Naliya P P P P P P 6 97 582 0 0 582 VARAHI385360BAMROLI  
8 CHAUDHARY MEGHABEN VASTABHAI
GJ-20-001-020-003/26
OTHER Naliya P P P P P P 6 97 582 0 0 582 VARAHI385360VARAHI TA.SANTALPUR DIST.PATAN  
9 CHAUDHARY RANJANBEN VASTABHAI
GJ-20-001-020-003/26
OTHER Naliya P P P P P P 6 97 582 0 0 582 VARAHI385360VARAHI TA.SANTALPUR DIST.PATAN  
10 CHAUDHARI SANTIBEN MEMABHAI
GJ-20-001-020-003/59
OTHER Naliya P P P P P P 6 97 582 0 0 582 VARAHI385360NALIYA  
Daily Attendence1001010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5820


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5820
Average Per labour 582
Total man days : 60