Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:13:23 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Gokhantar
Muster Roll No. : 20 Date From : 15/06/2009    Date To : 20/06/2009 Sanction No. : TP/NREGA/AS/WS/119/0    Sanction Date : 13/05/2009
Work Code : 1120001020/WH/naliya 1 Work Name : Naliya Vellige Adabandh Erath Wrok
     


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 BHIL HALUBEN MOHANBHAI
GJ-20-001-020-003/17
OTHER Naliya P P P P 4 82 328 0 0 328      
2 chaudhary viraben veerambahi
GJ-20-001-020-003/37
OTHER Naliya P P P P P P 6 117.181818181818 703.09 0 0 703.09      
3 BHARVAD DHANABHAI NAGJIBHAI
GJ-20-001-020-003/38
OTHER Naliya P P P P P P 6 67.8333333333333 407 0 0 407      
4 BHARVAD VEERABEN DHANABHAI
GJ-20-001-020-003/38
OTHER Naliya P P P P P P 6 67.8333333333333 407 0 0 407      
5 bharvad lakhuben hamir
GJ-20-001-020-003/38
OTHER Naliya P P P P P P 6 67.8333333333333 407 0 0 407      
6 BHARVAD KASABHAI BHAVANBHAI
GJ-20-001-020-003/35
OTHER Naliya P P P P P P 6 102.833333333333 617 0 0 617      
7 CHAUDHARY GEETABEN VEERAMBHAI
GJ-20-001-020-003/36
OTHER Naliya P P P 3 134.833333333333 404.5 0 0 404.5 VARAHI385360BAMROLI  
8 BHARVAD MASHA BHAVAN(Self)
GJ-20-001-020-003/42
OTHER Naliya P P P P P 5 125.9 629.5 0 0 629.5 VARAHI385360AT:VARAHI ,TA:SAMTALPUR, DIST:PATAN  
9 CHAUDHRI KARA MOHAN(Self)
GJ-20-001-020-003/5
OTHER Naliya P P P P P 5 153.818181818182 769.09 0 0 769.09 VARAHI385360BAMROLI  
10 NAI MADEV AMBA RAM
GJ-20-001-020-003/57
OTHER Naliya P P P P P 5 96.6 483 0 0 483 VARAHI385360BAMROLI  
11 BHARVAD ARJAN BHAVAN
GJ-20-001-020-003/39
OTHER Naliya P P P P 4 158.583333333333 634.33 0 0 634.33 VARAHI385360BAMROLI  
12 CHAUDHARY NAYNABEN GANDABHAI
GJ-20-001-020-003/16
OTHER Naliya P P P P 4 101.571428571429 406.29 0 0 406.29 VARAHI385360BAMROLI  
13 BHIL BHARATBHAI MOHANBHAI
GJ-20-001-020-003/17
OTHER Naliya P P P P P 5 82 410 0 0 410 VARAHI385360VARAHI  
14 BHIL MADHUBEN MOAHANBHAI
GJ-20-001-020-003/17
OTHER Naliya P P P P 4 82 328 0 0 328 VARAHI385360BAMROLI  
15 BHIL KALUBHAI BHUDARBHAI
GJ-20-001-020-003/18
OTHER Naliya P P P 3 138 414 0 0 414 VARAHI385360VARAHI  
16 SADHU HANSABEN SHANKARDAS
GJ-20-001-020-003/22
OTHER Naliya P P P P 4 37.75 151 0 0 151 VARAHI385360BAMROLI  
17 NAI LAKHMANBHAI MADEVBHAI
GJ-20-001-020-003/29
OTHER Naliya P P P P P P 6 100 600 0 0 600 VARAHI385360BAMROLI  
18 NAI HANSABEN LAKHMANBHAI
GJ-20-001-020-003/29
OTHER Naliya P P P P P 5 73.375 366.88 0 0 366.88 VARAHI385360BAMROLI  
19 BHARVAD JODHABHAI MOTIBHAI
GJ-20-001-020-003/10
OTHER Naliya P P P P 4 76.1428571428571 304.57 0 0 304.57 VARAHI385360VARAHI  
20 BHARVAD JALUBEN KARSANBHAI
GJ-20-001-020-003/10
OTHER Naliya P P P P P 5 76.1428571428571 380.71 0 0 380.71 VARAHI385360VARAHI  
21 BHARVAD MADHIBEN JODHABHAI
GJ-20-001-020-003/10
OTHER Naliya P P P P P 5 76.1428571428571 380.71 0 0 380.71 VARAHI385360VARAHI  
22 BHIL RUKHIBEN DHUDABHAI
GJ-20-001-020-003/11
OTHER Naliya P P P P P P 6 97.625 585.75 0 0 585.75 VARAHI385360VARAHI  
23 NAI RANCHHODBHAI AMBARAMBHAI
GJ-20-001-020-003/15
OTHER Naliya P P P P P 5 112.842105263158 564.21 0 0 564.21 VARAHI385360BAMROLI  
24 CHAUDHARY GANDABHAI MOHANBHAI
GJ-20-001-020-003/16
OTHER Naliya P P P P 4 101.571428571429 406.29 0 0 406.29 VARAHI385360BAMROLI  
25 CHAUDHARY NANUBEN GANDABHAI
GJ-20-001-020-003/16
OTHER Naliya P P P 3 101.571428571429 304.71 0 0 304.71 VARAHI385360BAMROLI  
26 NAI NATAVARBAHI MADEV
GJ-20-001-020-003/57
OTHER Naliya P P P P P 5 404.4 2022 0 0 2022 DENA BANKVARAHIBKDN0140295  
27 CHAUDHARY VEERAMBHAI BHAGVANBHAI
GJ-20-001-020-003/37
OTHER Naliya P P P P P 5 117.181818181818 585.91 0 0 585.91 STATE BANK OF INDIAVARAHISBIN0011015  
28 BHIL LALABHAIDHUDABAHI
GJ-20-001-020-003/11
OTHER Naliya P P P P P 5 97.625 488.13 0 0 488.13 BANK OF BARODAVARAHIBARB0DBVARA  
29 BHIL SANJAY GANDA(Grandson)
GJ-20-001-020-003/3
ST Naliya P P P 3 96.3636363636364 289.09 0 0 289.09 BANK OF BARODAVARAHIBARB0DBVARA  
30 NAI JIGNABEN LAKHMANBHAI
GJ-20-001-020-003/29
OTHER Naliya P P P P P P 6 73.375 440.25 0 0 440.25 VARAHI385360VARAHI TA.SANTALPUR DIST.PATAN  
31 NAI JAYRAMBHAI LAKHMANBHAI
GJ-20-001-020-003/29
OTHER Naliya P P P P P 5 73.375 366.88 0 0 366.88 VARAHI385360VARAHI TA.SANTALPUR DIST.PATAN  
32 BHIL GANDA DANA(Self)
GJ-20-001-020-003/3
ST Naliya P P P P 4 96.3636363636364 385.45 0 0 385.45 VARAHI385360AT:NALIYA, TA:SANTALPUR, DIST:PATAN  
33 BHIL JAGDISH GANDA(Son)
GJ-20-001-020-003/3
ST Naliya P P P P 4 96.3636363636364 385.45 0 0 385.45 VARAHI385360AT:NALIYA, TA:SANTALPUR, DIST:PATAN  
34 BHIL ANITABEN KALUBHAI
GJ-20-001-020-003/18
OTHER Naliya P P P 3 138 414 0 0 414 VARAHI385360AT:NALIYA, TA:SANTALPUR, DIST:PATAN  
35 SADHU SHANKARDAS JAMNADAS
GJ-20-001-020-003/22
OTHER Naliya P P P P 4 37.75 151 0 0 151 VARAHI385360BAMROLI  
36 HARIJAN BABUBHAI SHIVABHAI
GJ-20-001-020-003/32
OTHER Naliya P P P P P P 6 144.916666666667 869.5 0 0 869.5 VARAHI385360AT:VARAHI ,TA:SAMTALPUR, DIST:PATAN  
37 HARIJAN NIRUBEN BABUBHAI
GJ-20-001-020-003/32
OTHER Naliya P P P P P P 6 144.916666666667 869.5 0 0 869.5 VARAHI385360AT:VARAHI ,TA:SAMTALPUR, DIST:PATAN  
38 BHARVAD JADIBEN ARJAN
GJ-20-001-020-003/39
OTHER Naliya P P P P 4 158.583333333333 634.33 0 0 634.33 VARAHI385360VARAHI  
39 BHARVAD JIVIBEN ARJAN
GJ-20-001-020-003/39
OTHER Naliya P P P P 4 158.583333333333 634.33 0 0 634.33 VARAHI385360BAMROLI  
40 BHIL SANKUBEN LALABHAI
GJ-20-001-020-003/11
OTHER Naliya P P P P P 5 97.625 488.13 0 0 488.13 VARAHI385360AT:NALIYA, TA:SANTALPUR, DIST:PATAN  
41 BHIL KALUBHAI BHUDARBHAI
GJ-20-001-020-003/12
OTHER Naliya P P P P P P 6 58.5833333333333 351.5 0 0 351.5 VARAHI385360AT:NALIYA, TA:SANTALPUR, DIST:PATAN  
42 BHIL HINABEN KALUBHAI
GJ-20-001-020-003/12
OTHER Naliya P P P P P P 6 58.5833333333333 351.5 0 0 351.5 VARAHI385360AT:NALIYA, TA:SANTALPUR, DIST:PATAN  
43 CHAUDHARY BHAVNABEN GANDABHAI
GJ-20-001-020-003/16
OTHER Naliya P P P 3 101.571428571429 304.71 0 0 304.71 VARAHI385360BAMROLI  
44 BHIL GOVIND MOHAN(Self)
GJ-20-001-020-003/1
ST Naliya P P P P P P 6 104.166666666667 625 0 0 625 VARAHI385360AT:NALIYA, TA:SANTALPUR, DIST:PATAN  
45 BHIL HANSABEN GOVIND(Wife)
GJ-20-001-020-003/1
ST Naliya P P P P P P 6 104.166666666667 625 0 0 625 VARAHI385360AT:NALIYA, TA:SANTALPUR, DIST:PATAN  
46 NAI JENTIBHAI RANCHHODBHAI
GJ-20-001-020-003/15
OTHER Naliya P P P P P 5 112.842105263158 564.21 0 0 564.21 VARAHI385360AT:NALIYA, TA:SANTALPUR, DIST:PATAN  
47 NAI SAMUBEN RANCHHODBHAI
GJ-20-001-020-003/15
OTHER Naliya P P P P 4 112.842105263158 451.37 0 0 451.37 VARAHI385360AT:NALIYA, TA:SANTALPUR, DIST:PATAN  
48 NAI JAYABEN JENTIBHAI
GJ-20-001-020-003/15
OTHER Naliya P P P P P 5 112.842105263158 564.21 0 0 564.21 VARAHI385360AT:NALIYA, TA:SANTALPUR, DIST:PATAN  
49 HARIJAN NARAN RAMA(Self)
GJ-20-001-020-003/6
SC Naliya P P P P P 5 133.1 665.5 0 0 665.5 VARAHI385360VARAHI  
50 HARIJAN SANKUBEN NARAN(Wife)
GJ-20-001-020-003/6
SC Naliya P P P P P 5 133.1 665.5 0 0 665.5 VARAHI385360AT:NALIYA, TA:SANTALPUR, DIST:PATAN  
51 NAI HANSA NATAVAR
GJ-20-001-020-003/57
OTHER Naliya P P P P P 5 104.4 522 0 0 522 VARAHI385360AT:NALIYA, TA:SANTALPUR, DIST:PATAN  
52 CHAUDHRI KETAN KALA(Son)
GJ-20-001-020-003/5
OTHER Naliya P P P P P P 6 153.818181818182 922.91 0 0 922.91 VARAHI385360AT:NALIYA, TA:SANTALPUR, DIST:PATAN  
53 BHARVAD MOGHIBEN MASHA(Wife)
GJ-20-001-020-003/42
OTHER Naliya P P P P P 5 125.9 629.5 0 0 629.5 VARAHI385360AT:VARAHI ,TA:SAMTALPUR, DIST:PATAN  
54 CHAUDHARY DINESHBHAI BHAGVANBHAI
GJ-20-001-020-003/36
OTHER Naliya P P P 3 134.833333333333 404.5 0 0 404.5 VARAHI385360BAMROLI  
Daily Attendence464038444149              
Category Amount Paid(In Rs.)
Amount Paid SC 1331
Amount Paid ST 2309.99
Amount Paid Other 24423


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 28063.99
Average Per labour 519.7036
Total man days : 258