Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 11:11:28 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : NARMADA BLOCK : Garudeshwar PANCHAYAT : Panchla
Muster Roll No. : 243808 Date From : 13/06/2011    Date To : 17/06/2011 Sanction No. : 12036    Sanction Date : 11/08/2010
Work Code : 1124002052/DP/225337 Work Name : Plantation-09-10(GAP_JFMC)-Gadi(KEVDIYA RANGE)
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 ASHABEN(Wife)
GJ-24-002-030-001/7721389
OTHER Haripura P P P P P 5 124 620 0 0 620      
2 VIDHIYABEN(Wife)
GJ-24-002-030-001/7721340
SC Haripura P P P P P 5 124 620 0 0 620 KEVADIA COLONY393151VAGHARALI  
3 MANGUBHAI(Self)
GJ-24-002-030-001/7721382
SC Haripura P P P P P 5 124 620 0 0 620 KEVADIA COLONY393151KEVADIA COLONY  
4 GITABEN(Wife)
GJ-24-002-030-001/7721382
SC Haripura P P P P P 5 124 620 0 0 620 KEVADIA COLONY393151JETPOR  
5 GIRISHBHAI(Self)
GJ-24-002-030-001/7721389
OTHER Haripura P P P P P 5 124 620 0 0 620 KEVADIA COLONY393151JETPOR  
6 RAMILANBEN(Wife)
GJ-24-002-030-001/7721332
SC Haripura P P P P P 5 124 620 0 0 620 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI  
7 BABUBHAI(Self)
GJ-24-002-030-001/7721340
SC Haripura P P P P P 5 124 620 0 0 620 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI  
8 VARSANBHAI(Self)
GJ-24-002-030-001/7721383
SC Haripura P P P P P 5 124 620 0 0 620 BANK OF BARODAKAVADIA COLONY, DIST. NARMADABARB0KEVADI  
9 RASILABEN(Daughter-in-Law)
GJ-24-002-030-001/7721328
SC Haripura P P P P P 5 124 620 0 0 620 VAGHARALI393151RAJPIPLA  
Daily Attendence99999              
Category Amount Paid(In Rs.)
Amount Paid SC 4340
Amount Paid ST 0
Amount Paid Other 1240


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5580
Average Per labour 620
Total man days : 45