Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:00:44 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Daigamda
Muster Roll No. : 848 Date From : 31/08/2009    Date To : 05/09/2009 Sanction No. : tp/nrega/as/ws/352-0    Sanction Date : 20/08/2009
Work Code : 1120001010/WC/352-04 Work Name : Daigamda Village Boribandh Work 04
     


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 MADEV VIRJI(Self)
GJ-20-001-010-001/1
OTHER Daigamda P P P P P P 6 56.55 339.3 0 0 339.3      
2 THAKOR JAMNABEN MADEV(Wife)
GJ-20-001-010-001/1
OTHER Daigamda P P P P P P 6 56.55 339.3 0 0 339.3      
3 THAKOR JIVANBHAI VIRJIBHAI(Brother)
GJ-20-001-010-001/1
OTHER Daigamda P P P P P P 6 56.55 339.3 0 0 339.3      
4 HARIJAN PREMABHAI GANGABHAI
GJ-20-001-010-001/2-a
OTHER Daigamda P P P P P P 6 56.555555 339.33 0 0 339.33 DENA BANKVARAHIBKDN0140295  
5 HARIJAN KUVARBEN PREMABHAI
GJ-20-001-010-001/2-a
OTHER Daigamda P P P P P P 6 56.555555 339.33 0 0 339.33 DENA BANKVARAHIBKDN0140295  
6 HARIJAN LALABHAI PREMABHAI
GJ-20-001-010-001/2-a
OTHER Daigamda P P P P P P 6 56.555555 339.33 0 0 339.33 DENA BANKVARAHIBKDN0140295  
7 THAKOR AMRUT LAVING(Self)
GJ-20-001-010-001/3
OTHER Daigamda P P P P P 5 62.2 311 0 0 311 BANK OF BARODAVARAHIBARB0DBVARA  
8 THAKOR BHIKHIBEN AMARAT(Wife)
GJ-20-001-010-001/3
OTHER Daigamda P P P P P P 6 51.833333 311 0 0 311 BANK OF BARODAVARAHIBARB0DBVARA  
9 GAUSWAMI JIVAGAR HARIGAR(Self)
GJ-20-001-010-001/4
OTHER Daigamda P P P P P P 6 56.58 339.48 0 0 339.48 BANK OF BARODAVARAHIBARB0DBVARA  
10 GAUSWAMI KUNTABEN JIVAGAR(Wife)
GJ-20-001-010-001/4
OTHER Daigamda P P P P P P 6 56.58 339.48 0 0 339.48 BANK OF BARODAVARAHIBARB0DBVARA  
11 THAKOR GANESH RAMSI(Self)
GJ-20-001-010-001/5
OTHER Daigamda P P P P P P 6 56.58 339.48 0 0 339.48 POST OFFICE,BAMROLI385360AT&PO.VARAHI TA.SANTALPUR DIST.PATAN  
12 THAKOR KANTABEN GANESH(Wife)
GJ-20-001-010-001/5
OTHER Daigamda P P P P P P 6 56.58 339.48 0 0 339.48 POST OFFICE,BAMROLI385360AT&PO.VARAHI TA.SANTALPUR DIST.PATAN  
Daily Attendence121212111212              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4015.81


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4015.81
Average Per labour 334.6508
Total man days : 71