Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:16:54 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Gokhantar
Muster Roll No. : 1151 Date From : 07/09/2009    Date To : 12/09/2009 Sanction No. : tp/nrega/as/ws/383-0    Sanction Date : 20/08/2009
Work Code : 1120001020/WC/383-06 Work Name : Kamalpur Village Boribandh Work 06
     


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 MALEK SIKUBAN SULEMABHAI
GJ-20-001-020-002/121
OTHER Kamalpur P P P P 4 100 400 0 0 400      
2 MALEK HANIFKHAN SALIMKHAN
GJ-20-001-020-002/121
OTHER Kamalpur P P P P P P 6 100 600 0 0 600      
3 MALEK FULBAI HANIFKHAN
GJ-20-001-020-002/121
OTHER Kamalpur P P P 3 100 300 0 0 300      
4 MALEK RANBAI KESARKHAN
GJ-20-001-020-002/97
OTHER Kamalpur P P P P 4 100 400 0 0 400      
5 MALEK SARIFABEN KESARKHAN
GJ-20-001-020-002/97
OTHER Kamalpur P P P P 4 100 400 0 0 400      
6 MALEK SEHNAJBEN KESARKHAN
GJ-20-001-020-002/97
OTHER Kamalpur P P P 3 100 300 0 0 300      
7 MALEK RAJAKKHAN SALIMKHAN
GJ-20-001-020-002/121
OTHER Kamalpur P P P 3 100 300 0 0 300 DENA BANKVARAHIBKDN0140295  
8 THAKOR MAVAJI KALA
GJ-20-001-020-002/163
OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANKVARAHIBKDN0140295  
9 THAKOR CHEHARBHAI BHAVSANGBHAI
GJ-20-001-020-002/47
OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANKVARAHIBKDN0140295  
10 THKOR SOMABHAI MAVJIBHAI
GJ-20-001-020-002/8
OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANKVARAHIBKDN0140295  
11 MALEK KESARKHAN SUMARAJI
GJ-20-001-020-002/97
OTHER Kamalpur P P P P 4 100 400 0 0 400 DENA BANKVARAHIBKDN0140295  
Daily Attendence1199866              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4900


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4900
Average Per labour 445.4546
Total man days : 49