Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:42:47 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Datrana
Muster Roll No. : 18522 Date From : 07/03/2011    Date To : 12/03/2011 Sanction No. : 829/2010    Sanction Date : 07/02/2011
Work Code : 1120001013/RC/100000000000002689 Work Name : Datrana Village to Paravistar Road Earth Work
     


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 AHIR DALABHAI LALABHAI(Self)
GJ-20-001-013-001/145
OTHER Datrana P P P P P P 6 123 738 0 0 738      
2 AHIR SAVIBEN DALABHAI(Wife)
GJ-20-001-013-001/145
OTHER Datrana P P P P P P 6 123 738 0 0 738      
3 AHIR RUDIBEN KARSANBHAI(Wife)
GJ-20-001-013-001/213
OTHER Datrana P P P P P P 6 123 738 0 0 738      
4 DHAVAD parabap naran(Son)
GJ-20-001-013-001/243
OTHER Datrana P P P P P P 6 123 738 0 0 738      
5 AHIR RAMA MADEVBHAI(Self)
GJ-20-001-013-001/266
OTHER Datrana P P P P P P 6 123 738 0 0 738      
6 AHIR NAVIBEN RAMA(Wife)
GJ-20-001-013-001/266
OTHER Datrana P P P P P P 6 123 738 0 0 738      
7 AHIR PAMI AJA
GJ-20-001-013-001/315
OTHER Datrana P P P P P P 6 123 738 0 0 738      
8 AHIR BHIBEN DANABHAI(Wife)
GJ-20-001-013-001/517
OTHER Datrana P P P P P P 6 123 738 0 0 738      
9 BHARAMAN PARAVATIBEN ISAVAR(Wife)
GJ-20-001-013-001/534
OTHER Datrana P P P P P P 6 123 738 0 0 738      
10 AHIR VIRA MADEVBHAI(Self)
GJ-20-001-013-001/268
OTHER Datrana P P P P P P 6 123 738 0 0 738 SANTALPUR385350SANTALPUR  
11 AHIR LAKHMANBHAI NAGABHAI(Self)
GJ-20-001-013-001/269
OTHER Datrana P P P P P P 6 123 738 0 0 738 SANTALPUR385350SANTALPUR  
12 AHIR ALA RANMAL(Self)
GJ-20-001-013-001/267
OTHER Datrana P P P P P P 6 123 738 0 0 738 SANTALPUR385350AT.DATRANA TA.SANTALPUR DIST-PATAN  
13 DHAVAD CHAMPABEN NARAN(Wife)
GJ-20-001-013-001/243
OTHER Datrana P P P P P P 6 123 738 0 0 738 SANTALPUR385350SANTALPUR  
14 AHIR jivatiben BHACHA(Wife)
GJ-20-001-013-001/204
OTHER Datrana P P P P P P 6 123 738 0 0 738 SANTALPUR385350SANTALPUR  
15 AHIR KARSANBHAI DALABHAI(Self)
GJ-20-001-013-001/213
OTHER Datrana P P P P P P 6 123 738 0 0 738 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194  
16 AHIR BHACHA KARSAN(Self)
GJ-20-001-013-001/204
OTHER Datrana P P P P P P 6 123 738 0 0 738 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000  
17 AHIR BHACHA PATABHAI(Self)
GJ-20-001-013-001/247
OTHER Datrana P 1 124 124 0 0 124 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000  
18 AHIR GOVIND LALA(Self)
GJ-20-001-013-001/477
OTHER Datrana P P P P P P 6 123 738 0 0 738 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000  
19 AHIR JIVATIBEN GOVIND(Wife)
GJ-20-001-013-001/477
OTHER Datrana P P P P P P 6 123 738 0 0 738 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000  
20 AHIR AJA KARSHAN
GJ-20-001-013-001/315
OTHER Datrana P P P P P P 6 123 738 0 0 738 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000  
21 BHARAMAN ISAVARBHAI KHODABHAI(Self)
GJ-20-001-013-001/534
OTHER Datrana P P P P P P 6 123 738 0 0 738 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000  
22 KOLI LILABHAI KHODABHAI(Self)
GJ-20-001-013-001/80
OTHER Datrana P P P P P P 6 123 738 0 0 738 DATRANA385350AT-DATRANA TA-SANTALPUR DIST-PATAN  
23 AHIR DANABHAI LALABHAI VASATABHAI(Self)
GJ-20-001-013-001/517
OTHER Datrana P P P P P P 6 123 738 0 0 738 DATRANA385350DATRANA  
24 AHIR KAMIBEN ALABHAI(Wife)
GJ-20-001-013-001/267
OTHER Datrana P P P P P P 6 123 738 0 0 738 DATRANA385350AT.DATRANA TA.SANTALPUR DIST-PATAN  
Daily Attendence242323232323              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 17098


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 17098
Average Per labour 712.4167
Total man days : 139