Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:27:31 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Daisar
Muster Roll No. : 1491 Date From : 14/09/2009    Date To : 19/09/2009 Sanction No. : tp/nrega/as/ws/377-1    Sanction Date : 20/08/2009
Work Code : 1120001011/WC/377-12 Work Name : Daisar Village Boribandh Work 12
     


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 THAKOR MAGANBHAI RAYMALBHAI(Self)
GJ-20-001-011-001/43
OTHER Daisar P P P P P P 6 69 414 0 0 414      
2 THAKOR DADAMBEN MAGANBHAI(Wife)
GJ-20-001-011-001/43
OTHER Daisar P P P P P P 6 69 414 0 0 414      
3 THAKOR AMRATBHAI MAGANBHAI(Son)
GJ-20-001-011-001/43
OTHER Daisar P P P P P P 6 69 414 0 0 414      
4 THAKOR GETABEN MAGANBHAI(Daughter)
GJ-20-001-011-001/43
OTHER Daisar P P P P P P 6 69 414 0 0 414      
5 CHAUDHARY NATHABHAI SAKTHABHAI(Self)
GJ-20-001-011-001/73
OTHER Daisar P P P P P P 6 69 414 0 0 414      
6 CHAUDHARY PANCHABHAI NATHABHAI(Son)
GJ-20-001-011-001/73
OTHER Daisar P P P P P P 6 69 414 0 0 414 STATE BANK OF INDIARADHANPURSBIN0001026  
7 CHUDHARY KASUBEN NATHABHAI(Wife)
GJ-20-001-011-001/73
OTHER Daisar P P P P P P 6 69 414 0 0 414 UNION BANK OF INDIARADHANPURUBIN0562203  
8 CHAUDHARY DAKSABEN NATHA(Daughter)
GJ-20-001-011-001/73
OTHER Daisar P P P P P P 6 69 414 0 0 414 LODRA385340LODRA  
9 THAKOR ARAJANBHAI HARSAMBHAI(Self)
GJ-20-001-011-001/215
OTHER Daisar P P P P P P 6 69 414 0 0 414 LODRA385340LODRA  
10 THAKOR HARASANBHAI MOHANBHAI(Father)
GJ-20-001-011-001/215
OTHER Daisar P P P P P P 6 69 414 0 0 414 LODRA385340LODRA  
Daily Attendence101010101010              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4140


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4140
Average Per labour 414
Total man days : 60