Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 03:53:32 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : BHAVNAGAR BLOCK : GARIADHAR PANCHAYAT : Paravdi
Muster Roll No. : 11664 Date From : 15/05/2009    Date To : 20/05/2009 Sanction No. : 5114    Sanction Date : 23/12/2008
Work Code : 1104006030/WH/TalavSoPa Work Name : Soneriya Talav Paravadi
     


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 VINU BHAI(Son)
GJ-04-006-030-001/47079
OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANKPARAVADIBKDN0320645  
2 ASHVIN BHAI(Son)
GJ-04-006-030-001/47079
OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANKPARAVADIBKDN0320645  
3 SONAL(Wife)
GJ-04-006-030-001/47079
OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANKPARAVADIBKDN0320645  
4 ASMITA(Daughter-in-Law)
GJ-04-006-030-001/47079
OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANKPARAVADIBKDN0320645  
5 KANTI BHAI(Son)
GJ-04-006-030-001/47079
OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANKPARAVADIBKDN0320645  
6 VALJI BHAI(Self)
GJ-04-006-030-001/47081
OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANKBHAVNAGAR111  
7 SAVITA BEN(Wife)
GJ-04-006-030-001/47081
OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANKBHAVNAGAR111  
8 KANJI(Son)
GJ-04-006-030-001/47081
OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANKBHAVNAGAR111  
9 SHAMBHU BHAU(Self)
GJ-04-006-030-001/47082
OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANKBHAVNAGAR111  
10 LAKSHAMI BEN(Wife)
GJ-04-006-030-001/47082
OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANKBHAVNAGAR111  
11 RAMILA BEN(Daughter)
GJ-04-006-030-001/47082
OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANKBHAVNAGAR111  
12 VILAS BEN(Daughter)
GJ-04-006-030-001/47082
OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANKBHAVNAGAR111  
13 SAVJI BHAI(Self)
GJ-04-006-030-001/47083
OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANKBHAVNAGAR111  
Daily Attendence131313131313              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 7800


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 7800
Average Per labour 600
Total man days : 78