Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:45:18 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Gokhantar
Muster Roll No. : 1163 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/382-06 Work Name : Naliya Village Boribandh Work 06
     


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 CHAUDHARY CHANDRIKABEN BALVANTBHAI
GJ-20-001-020-003/27
OTHER Naliya P P P P P P 6 92 552 0 0 552      
2 CHAUDHARI DEVABHAI MOHANBHAI
GJ-20-001-020-003/53
OTHER Naliya P P P P P P 6 92 552 0 0 552      
3 CHAUDHARI SAVABHAI DEVABHAI
GJ-20-001-020-003/53
OTHER Naliya P P P P P P 6 92 552 0 0 552      
4 CHAUDHARI RAMIBEN SAVABHAI
GJ-20-001-020-003/53
OTHER Naliya P P P P P P 6 92 552 0 0 552      
5 CHAUDHARI RAMJIBHAI LAKHAMANBHAI
GJ-20-001-020-003/51
OTHER Naliya P P P P P P 6 92 552 0 0 552 VARAHI385360BAMROLI  
6 CHAUDHARI JIVABEN RAMJIBHAI
GJ-20-001-020-003/51
OTHER Naliya P P P P P P 6 92 552 0 0 552 VARAHI385360BAMROLI  
7 CHAUDHARI HIRABHAI RUGANATHBHAI
GJ-20-001-020-003/44
OTHER Naliya P P P P P P 6 92 552 0 0 552 VARAHI385360BAMROLI  
8 CHAUDHARY PRAVINBHAI BALVANTBHAI
GJ-20-001-020-003/27
OTHER Naliya P P P P P P 6 92 552 0 0 552 VARAHI385360BAMROLI  
9 CHAUDHARI LAXMIBEN HIRABHAI
GJ-20-001-020-003/44
OTHER Naliya P P P P P P 6 92 552 0 0 552 VARAHI385360VARAHI TA.SANTALPUR DIST.PATAN  
10 CHAUDHARYLADHUBEN BALVANTBHAI
GJ-20-001-020-003/27
OTHER Naliya P P P P P P 6 92 552 0 0 552 VARAHI385360BAMROLI  
Daily Attendence1001010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5520


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5520
Average Per labour 552
Total man days : 60