Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:40:11 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Antarnes
Muster Roll No. : 119251 Date From : 25/07/2011    Date To : 29/07/2011 Sanction No. : 23/2011    Sanction Date : 01/05/2011
Work Code : 1120001/DP/10511114004087 Work Name : Forest Radhanpur, Antarnes Village Plantation Work
     

Measurement Book Detail
MB NO.  2677        Page NO.  39

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 BHATTI ALANA SATANA(Self)
GJ-20-001-003-001/11214782
OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR385360VARAHI 1120001WL00930  
2 BHATTI HASAM PANDHI(Self)
GJ-20-001-003-001/11214783
OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR385360VARAHI 1120001WL00930  
3 BHATTI MISRI LAKHA(Self)
GJ-20-001-003-001/11214784
OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR385360VARAHI 1120001WL00930  
4 BHATTI TAYAB PUNA(Self)
GJ-20-001-003-001/11214785
OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR385360VARAHI 1120001WL00930  
5 BHATTI NASIRMAMAD HAMID(Self)
GJ-20-001-003-001/11214786
OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR385360VARAHI 1120001WL00930  
6 BHATTI AMAD JAKUB(Self)
GJ-20-001-003-001/11214787
OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR385360VARAHI 1120001WL00930  
7 BHATTI HASAN ALANA(Self)
GJ-20-001-003-001/11214788
OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR385360VARAHI 1120001WL00930  
8 THAKOR AJAMAL SAVA(Self)
GJ-20-001-003-001/11214793
OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR385360VARAHI 1120001WL00930  
9 THAKOR LILA SARTAN(Self)
GJ-20-001-003-001/11214794
OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR385360VARAHI 1120001WL00930  
10 BHATTI RAMJAN GAFUR(Self)
GJ-20-001-003-001/11214801
OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR385360VARAHI 1120001WL00930  
11 BHATTI SIKNDAR RAHIM
GJ-20-001-003-001/11214803
OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR385360VARAHI 1120001WL00930  
12 BHATTI VALIMAMAD UMARBHAI
GJ-20-001-003-001/113
OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR385360VARAHI 1120001WL00930  
13 BHATTI JUMABHAI RAMJANBHAI
GJ-20-001-003-001/115
OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR385360VARAHI 1120001WL00930  
14 BHATTI LUKAMAMAD JUNASHBHAI
GJ-20-001-003-001/121
OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR385360VARAHI 1120001WL00930  
15 THAKOR VERSHIBHAI JEHABHAI
GJ-20-001-003-001/124
OTHER Antarnes P P P P P 5 124 620 0 0 620 GOKHANTAR385360VARAHI 1120001WL00930  
Daily Attendence1515151515              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 9300


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9300
Average Per labour 620
Total man days : 75