Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 07:23:43 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : SUBIR PANCHAYAT : Malga
Muster Roll No. : 19783 Date From : 07/06/2010    Date To : 12/06/2010 Sanction No. : 4    Sanction Date : 05/04/2010
Work Code : 1119003052/FP/961311 Work Name : Protection wall at Dhholyaumbar(narandev faliya An
     


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 PATUBEN JANUBHAI
GJ-19-003-052-003/464632686
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548      
2 ANITABEN ELASBHAI
GJ-19-003-052-003/464632710
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548      
3 MANABHAI MANJIBHAI
GJ-19-003-052-003/464632714
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548      
4 MANASUBHAI ANUBHAI
GJ-19-003-052-003/464632718
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
5 MALATIBEN MANASUABH
GJ-19-003-052-003/464632718
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
6 RAMASYABHAI SAYAJUBHAI
GJ-19-003-052-003/464632691
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
7 SUREKHABEN RAMAJYABHI
GJ-19-003-052-003/464632691
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
8 MANYABHAI HIRAJUBHAI
GJ-19-003-052-003/464632699
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
9 SONAYBEN MANYABHI
GJ-19-003-052-003/464632699
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
10 RUDHABHAI SAYAJUBHAI
GJ-19-003-052-003/464632710
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
11 SAYAKUBEN RUDHABHAI
GJ-19-003-052-003/464632710
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
12 SUKARIBEN RAMESBHAI
GJ-19-003-052-003/464632670
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
13 NANUBHAI RATANBHAI
GJ-19-003-052-003/464632681
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
14 SONAYBEN NANUBHAI
GJ-19-003-052-003/464632681
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
15 MANUBHAI BHAVADUBHAI
GJ-19-003-052-003/464632682
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
16 SAVITABEN RAMESBHAI
GJ-19-003-052-003/464632682
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
17 MOTIRAMBHAI AMARUBHAI
GJ-19-003-052-003/464632686
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
18 ANTUBEN MOTIRAMBHAI
GJ-19-003-052-003/464632686
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
19 RAMESBHAI ESANYABHAI
GJ-19-003-052-003/464632670
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
20 MANABEN MANYBHAI
GJ-19-003-052-003/464632676
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 CENTRAL BANK OF INDIAAhwaCBIN0284218  
21 MANYABHAI KALAGABHAI
GJ-19-003-052-003/464632676
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 CENTRAL BANK OF INDIAAhwaCBIN0284218  
22 BHIRADUBEN MANABHAI
GJ-19-003-052-003/464632714
ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700  
Daily Attendence222222222222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 12056
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 12056
Average Per labour 548
Total man days : 132