Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:33:22 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Jakhotra
Muster Roll No. : 13479 Date From : 28/12/2009    Date To : 02/01/2010 Sanction No. : tp/nrega/as/ws/599    Sanction Date : 12/10/2009
Work Code : 1120001022/WH/790606 Work Name : Jakhotra Village Check Dam Work2
     


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 CHAUDHARI MAVIBEN PARBATBHAIBHAI
GJ-20-001-022-001/434
OTHER Jakhotra P P P P P P 6 49 294 0 0 294      
2 CHAUDHARI GAGDASBHAI VIRABHAI
GJ-20-001-022-001/20
OTHER Jakhotra P P P P P P 6 49 294 0 0 294 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194  
3 CHAUDHARI BABUBHAI DEVJIBHAI
GJ-20-001-022-001/432
OTHER Jakhotra P P P P P P 6 49 294 0 0 294 BARODA GUJARAT GRAMIN BANKSANTALPURBARB0BGGBXX  
4 CHAUDHARI HARKHIBEN BABUBHAI
GJ-20-001-022-001/432
OTHER Jakhotra P P P P P P 6 49 294 0 0 294 BARODA GUJARAT GRAMIN BANKSANTALPURBARB0BGGBXX  
5 CHAUDHARI SHAMTABHAI DEVJIBHAI
GJ-20-001-022-001/433
OTHER Jakhotra P P P P P P 6 49 294 0 0 294 BARODA GUJARAT GRAMIN BANKSANTALPURBARB0BGGBXX  
6 CHAUDHARI MAVIBEN SHAMTABHAI
GJ-20-001-022-001/433
OTHER Jakhotra P P P P P P 6 49 294 0 0 294 BARODA GUJARAT GRAMIN BANKSANTALPURBARB0BGGBXX  
7 CHAUDHARI PARBATBHAIBHAI DEVJIBHAI
GJ-20-001-022-001/434
OTHER Jakhotra P P P P P P 6 49 294 0 0 294 BARODA GUJARAT GRAMIN BANKSANTALPURBARB0BGGBXX  
8 CHAUDHARI LIRIBEN GAGDASBHAI
GJ-20-001-022-001/20
OTHER Jakhotra P P P P P P 6 49 294 0 0 294 AT.JAKHOTRA385350AT.JAKHOTRA TA.SANTALPUR DI.PATAN  
Daily Attendence888888              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 2352


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 2352
Average Per labour 294
Total man days : 48