Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 08:51:39 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Antarnes
Muster Roll No. : 899 Date From : 23/11/2009    Date To : 27/11/2009 Sanction No. : tp/nrega/as/ws/309/0    Sanction Date : 16/09/2009
Work Code : 1120001003/WC/99735022 Work Name : Antarnesh To MAdhupura Road Work
     


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 RAUMA MAMAD UMAR
GJ-20-001-003-001/237
OTHER Antarnes P P P P P 5 100 500 0 0 500      
2 RAUMA SALIM HASAM
GJ-20-001-003-001/222
OTHER Antarnes P P P 3 100 300 0 0 300      
3 THAKOR AMARATBHAI MAVABHAI
GJ-20-001-003-001/112147803
OTHER Antarnes P P P P P 5 100 500 0 0 500 VARAHI385360GOKHANTAR  
4 THAKOR MAVABHAI MADEVBHAI
GJ-20-001-003-001/112147803
OTHER Antarnes P P P P P 5 100 500 0 0 500 DENA BANKVARAHIBKDN0140295  
5 RAUMA IDABHAI BHIKHUBHAI
GJ-20-001-003-001/192
OTHER Antarnes P P P P P 5 100 500 0 0 500 DENA BANKVARAHIBKDN0140295  
6 RAUMA AKHATAR KARIM(Son)
GJ-20-001-003-001/244
OTHER Antarnes P P P P P 5 100 500 0 0 500 DENA BANKVARAHIBKDN0140295  
7 RAUMA ISMAIL UMAR
GJ-20-001-003-001/262
OTHER Antarnes P P P P P 5 100 500 0 0 500 DENA BANKVARAHIBKDN0140295  
8 RAUMA ABBAS IAMAIL
GJ-20-001-003-001/262
OTHER Antarnes P P P 3 100 300 0 0 300 DENA BANKVARAHIBKDN0140295  
9 RAUMA RASUL KARIM
GJ-20-001-003-001/224
OTHER Antarnes P P P P P 5 100 500 0 0 500 DENA BANKVARAHIBKDN0140295  
10 RAUMA ADAMBHAI KARIMBHAI
GJ-20-001-003-001/133
OTHER Antarnes P P P P P 5 100 500 0 0 500 BANK OF BARODAVARAHIBARB0DBVARA  
Daily Attendence10101088              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 4600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 4600
Average Per labour 460
Total man days : 46