Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:04:33 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : SUBIR PANCHAYAT : Shepuamba
Muster Roll No. : 16600 Date From : 31/05/2010    Date To : 05/06/2010 Sanction No. : 116/17    Sanction Date : 11/06/2010
Work Code : 1119003065/FP/962223 Work Name : Protection wall at Shepuamba village Ramjubhai in
     


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 BHILYABHAI LAHNUBHAI BORSA
GJ-19-003-065-005/464631955
ST Shepuamba P P P P P P 6 100 600 0 0 600      
2 ASHABEN JENTUBHAI BORSA
GJ-19-003-065-005/464631958
ST Shepuamba P P P P P P 6 100 600 0 0 600      
3 FULUBEN RAMCHANDRABHAI AHIR
GJ-19-003-065-005/464631962
ST Shepuamba P P P P P P 6 100 600 0 0 600      
4 MAGANBHAI ZIPARYABHAI AHIR
GJ-19-003-065-005/464631963
ST Shepuamba P P P P P P 6 100 600 0 0 600      
5 MOTUBHAI MAGANBHAI
GJ-19-003-065-005/464631963
ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
6 SONYABHAI ZIMANYABHAI PAWAR
GJ-19-003-065-005/464631964
ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
7 ANDUBEN SONYABHAI PAWAR
GJ-19-003-065-005/464631964
ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
8 RAMESHBHAI SUKARYABHAI PAWAR
GJ-19-003-065-005/464631954
ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
9 SUNDARBEN RAMESHBHAI PAWAR
GJ-19-003-065-005/464631954
ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
10 BAYJUBEN ARJUNBHAI DESMUKH
GJ-19-003-065-005/464631960
ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
11 MOHANBHAI JIVUBHAI DESMUKH
GJ-19-003-065-005/464631961
ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
12 SAVITABEN MOHANBHAI DESMUKH
GJ-19-003-065-005/464631961
ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
13 RAMCHANDRABHAI GANGARAMBHAI AHIR
GJ-19-003-065-005/464631962
ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
14 BHILKIBEN BHILYABHAI BORSA
GJ-19-003-065-005/464631955
ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
15 KALUBHAI ARJUNBHAI DESHMUKH
GJ-19-003-065-005/464631956
ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
16 SUNDARBEN KALUBHAI DESHMUKH
GJ-19-003-065-005/464631956
ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
17 VIJAYBHAI JIVUBHAI DESMUKH
GJ-19-003-065-005/464631957
ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
18 MILIBEN VIJAYBHAI DESMUKH
GJ-19-003-065-005/464631957
ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
19 JENTUBHAI BHILYABHAI BORSA
GJ-19-003-065-005/464631958
ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
20 ANUBEN JENTUBHAI BORSA
GJ-19-003-065-005/464631958
ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
21 GANESHBHAI SHRAVANBHAI PAWAR
GJ-19-003-065-005/464631959
ST Shepuamba P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIAAhwaCBIN0284218  
22 SAKUNTALABEN GANESHBHAI PAWAR
GJ-19-003-065-005/464631959
ST Shepuamba P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIAAhwaCBIN0284218  
Daily Attendence222222222222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13200
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13200
Average Per labour 600
Total man days : 132