Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 11:14:48 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : Morbi BLOCK : HALVAD PANCHAYAT : KOYBA
Muster Roll No. : 15620 Date From : 04/01/2010    Date To : 10/01/2010 Sanction No. : NO.GRA.VI.A/NREGA/A.    Sanction Date : 27/08/2009
Work Code : 1103006031/FP/952894 Work Name : KOYBA BORIBANDH ( 1 TO 64 )
     


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 MOHAN JALA
GJ-03-006-031-001/136365
OTHER KOYBA P P P P P P 6 100 600 0 0 600      
2 MANIBEN MOHAN
GJ-03-006-031-001/136365
OTHER KOYBA P P P P P P 6 100 600 0 0 600      
3 RAMESHBHAI KHALA
GJ-03-006-031-001/136426-D
OTHER KOYBA P P P P P 5 100 500 0 0 500      
4 GANAPAT DANA
GJ-03-006-031-001/136439
OTHER KOYBA P P P P P P 6 100 600 0 0 600 HALVAD363330KOYBA  
5 MAGAVBHAI
GJ-03-006-031-001/136439
OTHER KOYBA P P P P P P 6 100 600 0 0 600 HALVAD363330KOYBA  
6 NITABEN SAKAR
GJ-03-006-031-001/136405
OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA363330KOYBA  
7 JAYALABEN VILA
GJ-03-006-031-001/136405
OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA363330KOYBA  
8 REKHA DANA
GJ-03-006-031-001/136418
OTHER KOYBA P P 2 100 200 0 0 200 HALVAD36333001SURENDRANAGAR,RAJKOT  
9 NANDUBEN DANA
GJ-03-006-031-001/136418
OTHER KOYBA P P P P P P 6 100 600 0 0 600 HALVAD36333001SURENDRANAGAR,RAJKOT  
10 DHANJI TALASI
GJ-03-006-031-001/136423
OTHER KOYBA P P 2 100 200 0 0 200 HALVAD36333001SURENDRANAGAR,RAJKOT  
11 RAMESH DHANJI
GJ-03-006-031-001/136423
OTHER KOYBA P P P P P P 6 100 600 0 0 600 HALVAD36333001SURENDRANAGAR,RAJKOT  
Daily Attendence111189990              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 5700


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5700
Average Per labour 518.1818
Total man days : 57