Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 06:00:48 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : SUBIR PANCHAYAT : Garkhadi
Muster Roll No. : 242647 Date From : 07/12/2009    Date To : 12/12/2009 Sanction No. : 509/6    Sanction Date : 13/11/2009
Work Code : 1119003028/FP/5555557 Work Name : Protection wall at Garkhadi village to Bajar patti
     


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 KALUBEN BABARBHAI
GJ-19-003-028-003/464619748
ST Garkhadi P P P P P P 6 98 588 0 0 588      
2 BHOYE MADHUBHAI NILIYABHAI
GJ-19-003-028-003/464619789
ST Garkhadi P P P P P P 6 98 588 0 0 588 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
3 SARAJUBEN GANAPATBHAI
GJ-19-003-028-003/464619718
ST Garkhadi P P P P P P 6 98 588 0 0 588 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
4 MAHALA BANIYABHAI ZEEPARUBHAI
GJ-19-003-028-003/464619796
ST Garkhadi P P P P P P 6 98 588 0 0 588 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
5 YASODABEN BANIYABHAI
GJ-19-003-028-003/464619796
ST Garkhadi P P P P P P 6 98 588 0 0 588 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
6 TARABEN SONIYABHAI
GJ-19-003-028-003/464619839
ST Garkhadi P P P P P P 6 98 588 0 0 588 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700  
7 SURIYAVANSI SONIYABHAI LADUBHAI
GJ-19-003-028-003/464619839
ST Garkhadi P P P P P P 6 98 588 0 0 588 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700  
8 CHODHARI BABARBHAI GANASUBHAI
GJ-19-003-028-003/464619748
ST Garkhadi P P P P P P 6 98 588 0 0 588 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700  
9 BHOYE GANASUBHAI AFANIAYBHAI
GJ-19-003-028-003/464619653
ST Garkhadi P P P P P P 6 98 588 0 0 588 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700  
10 KARIBEN GANASUBHAI
GJ-19-003-028-003/464619653
ST Garkhadi P P P P P P 6 98 588 0 0 588 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700  
11 GAYAKVAD GANPATBHAI BANIYABHAI
GJ-19-003-028-003/464619718
ST Garkhadi P P P P P P 6 98 588 0 0 588 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700  
Daily Attendence111111111111              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 6468
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6468
Average Per labour 588
Total man days : 66