Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 09:21:15 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Sadpura
Muster Roll No. : 867 Date From : 31/08/2009    Date To : 06/09/2009 Sanction No. : tp/nrega/as/ws/467    Sanction Date : 29/08/2009
Work Code : 1120001035/WC/gs467 Work Name : GSLDC Sadpura Village Boribandh Work
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage1234567Total 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 CHAUDHRI DEVIBEN DANABHAI(Mother)
GJ-20-001-035-001/109
OTHER Sadpura P P P P P P P 7 87.4285714285714 612 0 0 612      
2 CHAUDHARI MANJULABEN JAYNTIBHAI(Wife)
GJ-20-001-035-001/59
OTHER Sadpura P P P P P P P 7 87.4285714285714 612 0 0 612      
3 CHAUDHARI HARGOVABHAI JAGMALBHAI(Self)
GJ-20-001-035-001/60
OTHER Sadpura P P P P P P 6 84.5666666666667 507.4 0 0 507.4      
4 CHAUDHARI GITABEN HARGOVAN
GJ-20-001-035-001/60
OTHER Sadpura P P P P P P 6 84.5666666666667 507.4 0 0 507.4      
5 CHAUDHARI NITABEN JAGMAL
GJ-20-001-035-001/60
OTHER Sadpura P P P P P P 6 84.5666666666667 507.4 0 0 507.4      
6 CHAUDHRI AJMALBHAI PARAGBHAI(Self)
GJ-20-001-035-001/81
OTHER Sadpura P P P P P P 6 87.8333333333333 527 0 0 527      
7 CHAUDHRI LATHIBEN AJMALBHAI(Wife)
GJ-20-001-035-001/81
OTHER Sadpura P P P P P P 6 87.8333333333333 527 0 0 527      
8 CHAUDHRI ASHOKBHAI AJMALBHAI(Son)
GJ-20-001-035-001/81
OTHER Sadpura P P P P P P 6 87.8333333333333 527 0 0 527      
9 CHAUDHRI BHAVNA AJAMAL
GJ-20-001-035-001/81
OTHER Sadpura P P P P P P 6 87.8333333333333 527 0 0 527      
10 CHAUDHRI VASNTI AJAMAL
GJ-20-001-035-001/81
OTHER Sadpura P P P P P P 6 87.8333333333333 527 0 0 527      
11 CHAUDHARI GANGABEN SANKERBHAI(Wife)
GJ-20-001-035-001/53
OTHER Sadpura P P P P P P 6 84.5666666666667 507.4 0 0 507.4      
12 CHAUDHARI HANSHABEN SANKER
GJ-20-001-035-001/53
OTHER Sadpura P P P P P P 6 84.5666666666667 507.4 0 0 507.4      
13 CHAUDHARI UMIYABEN SANKER
GJ-20-001-035-001/53
OTHER Sadpura P P P P P P 6 84.5666666666667 507.4 0 0 507.4      
14 CHAUDHARI ARJEN KUVARA(Self)
GJ-20-001-035-001/17
OTHER Sadpura P P P P P P P 7 68.5238095238095 479.67 0 0 479.67 DENA BANKVARAHIBKDN0140295  
15 CHAUDHARI JAYNTIBHAI SANKERBHAI(Self)
GJ-20-001-035-001/59
OTHER Sadpura P P P P P P P 7 87.4285714285714 612 0 0 612 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194  
16 CHAUDHARI PARBHU SANKER
GJ-20-001-035-001/53
OTHER Sadpura P P P P P P 6 84.5666666666667 507.4 0 0 507.4 DISTT.CENTRAL COOP.BANKBANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD1194  
17 CHAUDHARI SANKERBHAI PARAGBHAI(Self)
GJ-20-001-035-001/53
OTHER Sadpura P P P P P P 6 84.5666666666667 507.4 0 0 507.4 BANK OF BARODAVARAHIBARB0DBVARA  
18 CHAUDHARI PANABEN ARJEN(Wife)
GJ-20-001-035-001/17
OTHER Sadpura P P P P P P P 7 68.5238095238095 479.67 0 0 479.67 .VARAHI385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR  
19 CHAUDHRI AJAMALBHAI LAKSHMANBHAI(Self)
GJ-20-001-035-001/122
OTHER Sadpura P P P P P P P 7 68.5238095238095 479.67 0 0 479.67 P.O.385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR  
20 CHAUDHRI MARGHABEN AJAMALBHAI(Wife)
GJ-20-001-035-001/122
OTHER Sadpura P P P P P P P 7 68.5238095238095 479.67 0 0 479.67 P.O.385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR  
21 CHAUDHRI NANJIBHAI AJAMALBHAI(Son)
GJ-20-001-035-001/122
OTHER Sadpura P P P P P P P 7 68.5238095238095 479.67 0 0 479.67 P.O.385360AT-POST:VARAHI DIST:PATAN TA:SANTALPUR  
22 CHAUDHRI LALALBHAI DANABHAI(Self)
GJ-20-001-035-001/109
OTHER Sadpura P P P P P P P 7 87.4285714285714 612 0 0 612 VARAHI385360VARAHI  
Daily Attendence2222222222229              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 11540.55


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 11540.55
Average Per labour 524.5704
Total man days : 141