Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 03:11:29 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : MAHESANA BLOCK : JOTANA PANCHAYAT : BALSASAN
Muster Roll No. : 252 Date From : 06/12/2012    Date To : 08/12/2012 Sanction No. : 140-f    Sanction Date : 05/05/2012
Work Code : 1112/DP/10511114016176 Work Name : balsasan d-1 nu kam
     

Measurement Book Detail
MB NO.  779        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123Total 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 KESHIBEN DAYAJI(Wife)
GJ-12-010-004-001/239
OTHER BALSASAN P P P 3 134 402 0 0 402     1112010WL00905 20/12/2012  
2 Thakor ranjanben lakhaji(Wife)
GJ-12-010-004-001/457-A
OTHER BALSASAN P P P 3 134 402 0 0 402     1112010WL00905 20/12/2012  
3 thakor jasiben dinaji(Wife)
GJ-12-010-004-001/459-A
OTHER BALSASAN P P P 3 134 402 0 0 402     1112010WL00905 20/12/2012  
4 thakor bhikhiben parbatji(Wife)
GJ-12-010-004-001/460-A
OTHER BALSASAN P P P 3 134 402 0 0 402     1112010WL00905 20/12/2012  
5 thakor varvaji somaji(Self)
GJ-12-010-004-001/463-A
OTHER BALSASAN P P P 3 134 402 0 0 402     1112010WL00905 20/12/2012  
6 thakor samuben varvaji(Wife)
GJ-12-010-004-001/463-A
OTHER BALSASAN P P P 3 134 402 0 0 402 DENA BANKDENA BANK, KATOSAN120428 1112010WL00905 20/12/2012  
7 thakor manjuben amratji(Wife)
GJ-12-010-004-001/465-A
OTHER BALSASAN P P P 3 134 402 0 0 402 DENA BANKDENA BANK, KATOSAN120428 1112010WL00905 20/12/2012  
8 thakor parbatji popatji(Self)
GJ-12-010-004-001/460-A
OTHER BALSASAN P P P 3 134 402 0 0 402 DENA BANKDENA BANK, KATOSAN120428 1112010WL00905 20/12/2012  
9 thakor dinaji viraji(Self)
GJ-12-010-004-001/459-A
OTHER BALSASAN P P P 3 134 402 0 0 402 DENA BANKDENA BANK, KATOSAN120428 1112010WL00905 20/12/2012  
10 THAKOR DHAYAJI KESAJI(Self)
GJ-12-010-004-001/239
OTHER BALSASAN P P P 3 134 402 0 0 402 DENA BANKDENA BANK, KATOSAN120428 1112010WL00905 20/12/2012  
11 Thakor lakhaji kachraji(Self)
GJ-12-010-004-001/457-A
OTHER BALSASAN P P P 3 134 402 0 0 402 DENA BANKDENA BANK, KATOSAN120428 1112010WL00905 20/12/2012  
12 Thakor Kanchanben Rameshji(Wife)
GJ-12-010-004-001/468
OTHER BALSASAN P P P 3 134 402 0 0 402 DENA BANKDENA BANK, KATOSAN120428 1112010WL00905 20/12/2012  
13 thakor papiben gabhaji(Wife)
GJ-12-010-004-001/461-A
OTHER BALSASAN P P P 3 134 402 0 0 402 DENA BANKDENA BANK, KATOSAN120428 1112010WL00905 20/12/2012  
14 thakor viramji kadvaji(Self)
GJ-12-010-004-001/456-A
OTHER BALSASAN P P P 3 134 402 0 0 402 BARODA GUJARAT GRAMIN BANKJotanaBARB0BGGBXX 1112010WL00905 20/12/2012  
15 thakor kanchanben viramji(Wife)
GJ-12-010-004-001/456-A
OTHER BALSASAN P P P 3 134 402 0 0 402 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00905 20/12/2012  
16 Thakor Babuji Hiraji(Self)
GJ-12-010-004-001/467
OTHER BALSASAN P P P 3 134 402 0 0 402 DENA BANKDENA BANK, KATOSAN120428 1112010WL00905 20/12/2012  
17 Thakor Gitaben Babuji(Wife)
GJ-12-010-004-001/467
OTHER BALSASAN P P P 3 134 402 0 0 402 DENA BANKKATOSAN ROADBKDN0120428 1112010WL00905 20/12/2012  
18 Thakor Rameshji Sonaji(Self)
GJ-12-010-004-001/468
OTHER BALSASAN P P P 3 134 402 0 0 402 DENA BANKDENA BANK, KATOSAN120428 1112010WL00905 20/12/2012  
19 thakor amratji keshaji(Self)
GJ-12-010-004-001/465-A
OTHER BALSASAN P P P 3 134 402 0 0 402 DENA BANKDENA BANK, KATOSAN120428 1112010WL00905 20/12/2012  
20 thakor gabhaji ramsangji(Self)
GJ-12-010-004-001/461-A
OTHER BALSASAN P P P 3 134 402 0 0 402 DENA BANKDENA BANK, KATOSAN120428 1112010WL00905 20/12/2012  
21 Thakor Jivaji Chaturji(Self)
GJ-12-010-004-001/469
OTHER BALSASAN P P P 3 134 402 0 0 402 DENA BANKDENA BANK, KATOSAN120428 1112010WL00905 20/12/2012  
Daily Attendence212121              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 8442


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 8442
Average Per labour 402
Total man days : 63