Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 10:34:50 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Sidhada
Muster Roll No. : 1196 Date From : 10/09/2009    Date To : 16/09/2009 Sanction No. : tp/nrega/as/ws/365-1    Sanction Date : 20/08/2009
Work Code : 1120001037/WC/365-12 Work Name : Sidhada Village Boribandh Work 12
     


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 KURESI SOHELKHAN RAHIMKHAN
GJ-20-001-037-001/21
OTHER Sidhada P P P P P P 6 95 570 0 0 570      
2 KURESI SAINBEN SOHELKHAN
GJ-20-001-037-001/21
OTHER Sidhada P P P P P P 6 95 570 0 0 570      
3 THEBA BISMILLABEN ABBASBHAI(Self)
GJ-20-001-037-001/292
OTHER Sidhada P P P P P P 6 95 570 0 0 570      
4 THEBA JAVEDBHAI ABBASBHAI(Son)
GJ-20-001-037-001/292
OTHER Sidhada P P P P P P 6 95 570 0 0 570      
5 THEBA ALIBHA REMUBHAI(Self)
GJ-20-001-037-001/435
OTHER Sidhada P P P P P P 6 95 570 0 0 570 DENA BANKVARAHIBKDN0140295  
6 THEBA AABEDABEN ALIBHA(Wife)
GJ-20-001-037-001/435
OTHER Sidhada P P P P P P 6 95 570 0 0 570 DENA BANKVARAHIBKDN0140295  
7 THEBA MERAJBEN KASAM(Daughter)
GJ-20-001-037-001/148
OTHER Sidhada P P P P P P 6 95 570 0 0 570 DENA BANKVARAHIBKDN0140295  
8 THEBA FAIJMAMAD KASAM(Self)
GJ-20-001-037-001/167
OTHER Sidhada P P P P P P 6 95 570 0 0 570 DENA BANKVARAHIBKDN0140295  
9 THEBA SABERABEN FAIJMAMAD(Wife)
GJ-20-001-037-001/167
OTHER Sidhada P P P P P P 6 95 570 0 0 570 DENA BANKVARAHIBKDN0140295  
10 THEBA HAJARABEN KASAM(Self)
GJ-20-001-037-001/148
OTHER Sidhada P P P P P P 6 95 570 0 0 570 BANK OF BARODAVARAHIBARB0DBVARA  
Daily Attendence1010100101010              
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 570
Total man days : 60