Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:04:47 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : SUBIR PANCHAYAT : Shepuamba
Muster Roll No. : 10117 Date From : 19/04/2010    Date To : 24/04/2010 Sanction No. : 33/11/SY/7    Sanction Date : 21/03/2010
Work Code : 1119003065/FP/960240 Work Name : Protection wall at Pandharpada village Janubhai la
     


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 YEMNUBEN GANGABHAI GAYAKWAD
GJ-19-003-065-004/464631515
ST Pandharpada P P P P P P 6 120 720 0 0 720      
2 SIMGUBHAI DHANJIBHAI GAYAKWAD
GJ-19-003-065-004/464631517
ST Pandharpada P P P P P P 6 120 720 0 0 720      
3 MOHNABEN SIMGUBHAI GAYAKWAD
GJ-19-003-065-004/464631517
ST Pandharpada P P P P P P 6 120 720 0 0 720      
4 RADUBEN DHANJIBHAI
GJ-19-003-065-004/464631517
ST Pandharpada P P P P P P 6 120 720 0 0 720      
5 GANGARAMBHAI BHIKHABHAI GAYAKWAD
GJ-19-003-065-004/464631519
ST Pandharpada P P P P P P 6 120 720 0 0 720      
6 GANGUBEN GANGARAMBHAI GAYAKWAD
GJ-19-003-065-004/464631519
ST Pandharpada P P P P P P 6 120 720 0 0 720      
7 MOHANBHAI VASYABHAI(Son)
GJ-19-003-065-004/464631512
ST Pandharpada P P P P P P 6 120 720 0 0 720 SUBIR394716PIPALDAHAD  
8 LASHIYABHAI UKHADIYABHAI(Grandfather)
GJ-19-003-065-004/464631514
ST Pandharpada P P P P P P 6 120 720 0 0 720 SUBIR394716PIPALDAHAD  
9 SHANTARAMBHAI LASYABHAI GAYAKWAD
GJ-19-003-065-004/464631513
ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
10 SUMITRABEN SHANTARAMBHAI GAYAKWAD
GJ-19-003-065-004/464631513
ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
11 MOHANBHAI LASYABHAI GAYAKWAD
GJ-19-003-065-004/464631514
ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
12 INDUBEN MOHANBHAI GAYAKWAD
GJ-19-003-065-004/464631514
ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
13 BHAVANBHAI GANGARAMBHAI GAYAKWAD
GJ-19-003-065-004/464631518
ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
14 URMILABEN BHAVANBHAI GAYAKWAD
GJ-19-003-065-004/464631518
ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
15 LASYABHAI UKHARDIYABHAI GAYAKWAD
GJ-19-003-065-004/464631512
ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
16 ZIMABEN MAHARYABHAI GAYAKWAD
GJ-19-003-065-004/464631516
ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
17 SHIVAMBHAI GANGARAMBHAI(Mother)
GJ-19-003-065-004/464631519
ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
18 RAMAJBHAI IKATYABHAI SINDE
GJ-19-003-065-004/464631520
ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
19 BUDHIBEN RAMAJBHAI SINDE
GJ-19-003-065-004/464631520
ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
20 MAHARYABHAI DHANJIBHAI GAYAKWAD
GJ-19-003-065-004/464631516
ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
21 INDUBEN MOHANBHAI(Daughter-in-Law)
GJ-19-003-065-004/464631512
ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
22 GANGABHAI UKHARDIYABHAI GAYAKWAD
GJ-19-003-065-004/464631515
ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
Daily Attendence222222222222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 15840
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 15840
Average Per labour 720
Total man days : 132