Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:10:17 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Koliwada
Muster Roll No. : 1726 Date From : 21/09/2009    Date To : 26/09/2009 Sanction No. : tp/nrega/as/ws/389-2    Sanction Date : 20/08/2009
Work Code : 1120001026/WC/389-26 Work Name : Koliwada Village Boribandh Work 26
     


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 HARIJAN PARBATBHAI NANJIBHAI(Self)
GJ-20-001-026-001/150
ST Koliwada P P P P P P 6 37 222 0 0 222      
2 HARIJAN ILABEN PARABATBHAI
GJ-20-001-026-001/150
ST Koliwada P P P P P P 6 37 222 0 0 222      
3 HARIJAN AMARAT GOVINDBHAI(Son)
GJ-20-001-026-001/87
SC Koliwada P P P P P P 6 37 222 0 0 222      
4 HARIJAN GOVINDBHAI DHUDABHAI(Self)
GJ-20-001-026-001/87
SC Koliwada P P P P P P 6 37 222 0 0 222 RADHANPUR385340RADHANPUR  
5 HARIJAN JALUBEN GOVINDBHAI(Wife)
GJ-20-001-026-001/87
SC Koliwada P P P P P P 6 37 222 0 0 222 RADHANPUR385340RADHANPUR  
6 HARIJAN HARJIBHAI MOTIBHAI(Self)
GJ-20-001-026-001/155
ST Koliwada P P P P P P 6 37 222 0 0 222 RADHANPUR385340RADHANPUR  
7 HARIJAN KANTABEN HARJIBHAI
GJ-20-001-026-001/155
ST Koliwada P P P P P P 6 37 222 0 0 222 RADHANPUR385340RADHANPUR  
8 HARIJAN PARVATIBEN GOVINDBHAI(Daughter)
GJ-20-001-026-001/87
SC Koliwada P P P P P P 6 37 222 0 0 222 KOLIWADA 385340KOLIWADA  
9 HARIJAN ISHVAR GOVINDBHAI(Son)
GJ-20-001-026-001/87
SC Koliwada P P P P P P 6 37 222 0 0 222 RADHANPUR385340RADHANPUR  
10 HARIJAN MOTIBHAI PACHANBHAI
GJ-20-001-026-001/155
ST Koliwada P P P P P P 6 37 222 0 0 222 RADHANPUR385340RADHANPUR  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 1110
Amount Paid ST 1110
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2220
Average Per labour 222
Total man days : 60