Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 07:32:43 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : SUBIR PANCHAYAT : Malga
Muster Roll No. : 20699 Date From : 21/06/2010    Date To : 26/06/2010 Sanction No. : 937/021    Sanction Date : 20/02/2010
Work Code : 1119003052/IF/516880 Work Name : Irigation Well work At.Malga Village (Kamdi Raju
     


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 KAMDI SAIRAMBHAI RAMDASBHAI(Son)
GJ-19-003-052-005/464633701
ST Malga P P P P P P 6 100 600 0 0 600      
2 SUNDERBEN MADHUBHAI
GJ-19-003-052-005/464632942
ST Malga P P P P P P 6 100 600 0 0 600 AHWADANGS394710GARKHADI  
3 MADHUBHAI RAMAJIBHAI
GJ-19-003-052-005/464632942
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX  
4 RAGHUBHAI MANGYABHAI
GJ-19-003-052-005/464633132
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX  
5 MANJULABEN RAGHUBHAI
GJ-19-003-052-005/464633132
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODAAHWA, DIST DANGSBARB0AHWAXX  
6 RAMANBHAI MOTYABHAI
GJ-19-003-052-005/464633133
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
7 BIBIBEN RAMANBHAI
GJ-19-003-052-005/464633133
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
8 ANADBHAI SUKARBHAI
GJ-19-003-052-005/464633140
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
9 TARUBEN ANANDBHAI
GJ-19-003-052-005/464633140
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
10 CHAMARBHAI MASUBHAI
GJ-19-003-052-005/464633148
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
11 SIVALYABHAI VAKHARDYABHAI
GJ-19-003-052-005/464633290
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
12 YELUBEN SIVALYABAHI
GJ-19-003-052-005/464633290
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
13 BHOYE RAMANBHAI SOMABHAI(Self)
GJ-19-003-052-005/464633380
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
14 BHOYE MANUBEN RAMANBHAI(Wife)
GJ-19-003-052-005/464633380
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
15 KAMADI SURATABEN SURESHBHAI(Wife)
GJ-19-003-052-005/464633397
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
16 KAMADI BARAKYABHAI MOTIYABHAI(Self)
GJ-19-003-052-005/464633398
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
17 KAMADI GIRAJUBEN BARAKYABHAI(Wife)
GJ-19-003-052-005/464633398
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
18 KAMLESHBHAI MADUBHAI
GJ-19-003-052-005/464632942
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
19 SITARAMBHAI MANGYABHAI
GJ-19-003-052-005/464633130
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
20 MOHANABEN SITARAMBHAI
GJ-19-003-052-005/464633130
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
21 BHAVAJYABHAI MANGYABHI
GJ-19-003-052-005/464633131
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
22 KAMADI SURESHBHAI MANGYABHAI(Self)
GJ-19-003-052-005/464633397
ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
Daily Attendence222222222222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13200
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13200
Average Per labour 600
Total man days : 132