Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:28 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DOHAD BLOCK : Devgad Bariya PANCHAYAT : Dudhiya
Muster Roll No. : 189362 Date From : 26/04/2010    Date To : 02/05/2010 Sanction No. : 1040    Sanction Date : 28/12/2009
Work Code : 1123007017/IF/511040 Work Name : grupawall dudiya 162
     


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 HINDOLIBEN(Wife)
GJ-23-007-017-001/5562236
OTHER Dudhiya P P P P P P 6 96 576 0 0 576      
2 KAILASHBEN(Daughter)
GJ-23-007-017-001/5562236
OTHER Dudhiya P P P P P P 6 96 576 0 0 576      
3 DHIRSING(Self)
GJ-23-007-017-001/5562239
OTHER Dudhiya P P P P P P 6 96 576 0 0 576      
4 METHALI BEN(Wife)
GJ-23-007-017-001/5562239
OTHER Dudhiya P P P P P P 6 96 576 0 0 576      
5 JESINH RAMSINH(Son)
GJ-23-007-017-001/5562266
OTHER Dudhiya P P P P P P 6 96 576 0 0 576      
6 NAVALIBEN JESINH(Daughter-in-Law)
GJ-23-007-017-001/5562266
OTHER Dudhiya P P P P P P 6 96 576 0 0 576      
7 RESHAMBEN DHANABHAI(Daughter-in-Law)
GJ-23-007-017-001/5562266
OTHER Dudhiya P P P P P P 6 96 576 0 0 576      
8 DHANIBEN GALABHAI(Wife)
GJ-23-007-017-001/5562322
OTHER Dudhiya P P P P P P 6 96 576 0 0 576      
9 NANDABEN TERSINH(Daughter-in-Law)
GJ-23-007-017-001/5562322
OTHER Dudhiya P P P P P P 6 96 576 0 0 576      
10 JENTABE BHOPATBHAI(Daughter-in-Law)
GJ-23-007-017-001/5562322
OTHER Dudhiya P P P P P P 6 96 576 0 0 576      
11 maturbhai parsinag
GJ-23-007-017-001/5561150
OTHER Dudhiya P P P P P P 6 96 576 0 0 576 BARODA GUJARAT GRAMIN BANKBARIA5490103  
Daily Attendence1111111111110              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6336


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6336
Average Per labour 576
Total man days : 66