Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:40:05 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PORBANDAR BLOCK : PORBANDAR PANCHAYAT : Bharvada
Muster Roll No. : 6583 Date From : 09/06/2009    Date To : 14/06/2009 Sanction No. : 09    Sanction Date : 27/03/2009
Work Code : 1121006010/WC/1000000 Work Name : Disilting of water lake-1 Bharvada
     


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 SADIYA ASHOK GOVIND(Son)
GJ-21-006-010-001/74
SC Bharvada P P P P P P 6 63 378 0 0 378      
2 SADIYA JENTI GOVIND(Son)
GJ-21-006-010-001/74
SC Bharvada P P P P P P 6 63 378 0 0 378      
3 SADIYA MANOJ GOVIND(Son)
GJ-21-006-010-001/80
SC Bharvada P P P P P P 6 67 402 0 0 402      
4 maniben khima
GJ-21-006-010-001/86
SC Bharvada P P P P P P 6 96 576 0 0 576      
5 SADIYA MINA SURESH(Wife)
GJ-21-006-010-001/86
SC Bharvada P P P P P P 6 96 576 0 0 576 STATE BANK OF INDIABAGVADAR SBIN0060456  
6 SADIYA VAJSHI VEJA(Self)
GJ-21-006-010-001/81
SC Bharvada P P P P P P 6 69 414 0 0 414 STATE BANK OF INDIABAGVADAR SBIN0060456  
7 SADIYA JAYA KARSHAN(Wife)
GJ-21-006-010-001/193
SC Bharvada P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIABagvader60456  
8 SADIYA CHANA PUNJA(Self)
GJ-21-006-010-001/58
SC Bharvada P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIABagvader60456  
9 SADIYA MANJU CHANA(Wife)
GJ-21-006-010-001/58
SC Bharvada P P P P P P 6 60 360 0 0 360 STATE BANK OF INDIABagvader60456  
10 SADIYA LILUBEN GHELA(Wife)
GJ-21-006-010-001/4
OTHER Bharvada P P P P P P 6 77 462 0 0 462 STATE BANK OF INDIABagvader60456  
11 SADIYA GHELA UGA(Self)
GJ-21-006-010-001/100
SC Bharvada P P P P P P 6 62 372 0 0 372 STATE BANK OF INDIABagvader60456  
12 SADIYA GHELABHAI KESHAVBHAI(Self)
GJ-21-006-010-001/4
OTHER Bharvada P P P P P P 6 77 462 0 0 462 STATE BANK OF INDIABagvader60456  
13 SADIYA GAURIBEN VAJSHI(Wife)
GJ-21-006-010-001/81
SC Bharvada P P P P P P 6 69 414 0 0 414 STATE BANK OF INDIABagvader60456  
14 SADIYA DEVIBEN HIRA(Wife)
GJ-21-006-010-001/73
SC Bharvada P P P P P P 6 96 576 0 0 576 STATE BANK OF INDIABAGVADAR SBIN0060456  
15 SADIYA JETHIBEN GOVIND(Self)
GJ-21-006-010-001/80
SC Bharvada P P P P P P 6 67 402 0 0 402 STATE BANK OF INDIABAGVADAR SBIN0060456  
16 SADIYA KAMLESH GOVIND(Son)
GJ-21-006-010-001/80
SC Bharvada P P P P P P 6 67 402 0 0 402 BHARVADA360590BHARVADA  
17 SADIYA JENTI CHANA(Son)
GJ-21-006-010-001/58
SC Bharvada P P P P P P 6 60 360 0 0 360 BHARVADA360590BHARVADA  
18 SADIYA MERU HIRA(Son)
GJ-21-006-010-001/73
SC Bharvada P P P P P P 6 96 576 0 0 576 BHARVADA360590BHARVADA  
19 SADIYA GOVIND JETHA(Self)
GJ-21-006-010-001/74
SC Bharvada P P P P P P 6 63 378 0 0 378 BHARVADA360590BHARVADA  
20 SADIYA MANJUBEN GOVIND(Wife)
GJ-21-006-010-001/74
SC Bharvada P P P P P P 6 63 378 0 0 378 BHARVADA360590BHARVADA  
21 SADIYA BHANU VAJSHI(Daughter)
GJ-21-006-010-001/81
SC Bharvada P P P P P P 6 69 414 0 0 414 BHARVADA360590BHARVADA  
22 SADIYA KARSHAN HIRA(Self)
GJ-21-006-010-001/193
SC Bharvada P P P P P P 6 90 540 0 0 540 BHARVADA360590BHARVADA  
Daily Attendence222222222222              
Category Amount Paid(In Rs.)
Amount Paid SC 8796
Amount Paid ST 0
Amount Paid Other 924


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 9720
Average Per labour 441.8182
Total man days : 132