Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:46 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DANG BLOCK : SUBIR PANCHAYAT : Shepuamba
Muster Roll No. : 27277 Date From : 21/06/2010    Date To : 26/06/2010 Sanction No. : 609-A    Sanction Date : 16/10/2009
Work Code : 1119003065/FP/953903 Work Name : Protection wall at Motizaddar village Mahadubhai l
     


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 MANASYBHAI BHIKHUBHAI
GJ-19-003-065-003/464631669
ST Motizaddar P P P P P P 6 100 600 0 0 600      
2 JANUBHAI BHIKHUBHAI
GJ-19-003-065-003/464631673
ST Motizaddar P P P P P P 6 100 600 0 0 600      
3 BHILUBHAI ZIPARBHAI
GJ-19-003-065-003/464631658
ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
4 MAYANABEN BHILUBHAI
GJ-19-003-065-003/464631658
ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
5 JAYARAMBHAI HADAGUBHAI
GJ-19-003-065-003/464631661
ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
6 KAMALBEN JAYRAMBHAI
GJ-19-003-065-003/464631661
ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
7 RANGIBEN YESUBHAI
GJ-19-003-065-003/464631663
ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
8 SIVABHAI RATANBHAI
GJ-19-003-065-003/464631664
ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
9 LAHANBHAI ZIPARBHAI
GJ-19-003-065-003/464631655
ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
10 MAHAYABEN LAHANBHAI
GJ-19-003-065-003/464631655
ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
11 PRAKASBHAI LAHANBHAI
GJ-19-003-065-003/464631656
ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
12 HIRUBEN MANASYABHAI
GJ-19-003-065-003/464631669
ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
13 PUNYABHAI MANASYBHAI
GJ-19-003-065-003/464631670
ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
14 HADAGUBEN PUNYABHAI
GJ-19-003-065-003/464631670
ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
15 SURESBHAI MANASYBHAI
GJ-19-003-065-003/464631671
ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
16 MANUBEN SURESBHAI
GJ-19-003-065-003/464631671
ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
17 SUBHASBHAI LAHANBHAI
GJ-19-003-065-003/464631657
ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
18 SANTABEN SUBHASBHAI
GJ-19-003-065-003/464631657
ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
19 SANTARAMBHAI SIVABHAI
GJ-19-003-065-003/464631667
ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
20 MADHUBEN SANTARAMBHAI
GJ-19-003-065-003/464631667
ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODABARODA GUJARAT GRAMIN BANKBARB0BGGBXX  
21 YEMANUBEN SIVABHAI
GJ-19-003-065-003/464631664
ST Motizaddar P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIAAhwaCBIN0284218  
22 SITABEN PRAKASBHAI
GJ-19-003-065-003/464631656
ST Motizaddar P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANKDANG-AHWA ,GUJARATPUNB0669700  
Daily Attendence222222222222              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 13200
Amount Paid Other 0


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 13200
Average Per labour 600
Total man days : 132