Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jul-2024 07:43:08 PM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : PATAN BLOCK : SANTALPUR PANCHAYAT : Gokhantar
Muster Roll No. : 20000 Date From : 05/10/2009    Date To : 09/10/2009 Sanction No. : tp/nrega/as/ws/69    Sanction Date : 20/11/2008
Work Code : 1120001/WC/go69 Work Name : Forest Radhanpur Gokhantar Raxntrech Work
     


NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage12345Total 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 MADHAR HAMIDBHAI BOGHABHAI(Son)
GJ-20-002-032-002/15
OTHER Karshangadh P P P P P 5 98.8 494 0 0 494      
2 MADHARA AMISHABEN NATHABHAI(Wife)
GJ-20-002-032-002/16
OTHER Karshangadh P P P P P 5 100 500 0 0 500      
3 MADHARA KHANIJABEN SHADHIKBHAI(Wife)
GJ-20-002-032-002/17
OTHER Karshangadh P P P P P 5 95.65 478.25 0 0 478.25      
4 MADHARA KESHUBEN TAMACHIBHAI(Wife)
GJ-20-002-032-002/21
OTHER Karshangadh P P P P P 5 100 500 0 0 500 VARAHI385360AGICHANA  
5 MADHRA RAMZANBHAI VASANTBHAI(Brother)
GJ-20-002-032-002/21
OTHER Karshangadh P P P P P 5 100 500 0 0 500 VARAHI385360AGICHANA  
6 MADHARA DUJABHAI JAKABHAI(Self)
GJ-20-002-032-002/28
OTHER Karshangadh P P P P P 5 99.55 497.75 0 0 497.75 VARAHI385360AGICHANA  
7 MADHARA LILIBEN DUJABHAI(Daughter)
GJ-20-002-032-002/28
OTHER Karshangadh P P P P P 5 99.55 497.75 0 0 497.75 VARAHI385360AGICHANA  
8 MADHARA NATHABHAI SHALUBHAI(Self)
GJ-20-002-032-002/16
OTHER Karshangadh P P P P P 5 100 500 0 0 500 VARAHI385360AGICHANA  
9 MADHARA JETUBEN SHADHIKBHAI(Wife)
GJ-20-002-032-002/17
OTHER Karshangadh P P P P P 5 95.65 478.25 0 0 478.25 VARAHI385360AGICHANA  
10 MADHARA DAUDBHAI SARIFBHAI(Self)
GJ-20-002-032-002/18
OTHER Karshangadh P P P P P 5 100 500 0 0 500 VARAHI385360AGICHANA  
11 MADHARA SHODHIBEN DAUDBHAI(Wife)
GJ-20-002-032-002/18
OTHER Karshangadh P P P P P 5 100 500 0 0 500 VARAHI385360AGICHANA  
12 MADHARA PADMABEN ALIBHAI(Self)
GJ-20-002-032-002/19
OTHER Karshangadh P P P P P 5 99.4 497 0 0 497 VARAHI385360AGICHANA  
13 MADHARA GORUBEN ALIBHAI(Daughter)
GJ-20-002-032-002/19
OTHER Karshangadh P P P P P 5 99.4 497 0 0 497 VARAHI385360AGICHANA  
14 MADHARA SHDHIKBHAI SARIFBHAI(Self)
GJ-20-002-032-002/17
OTHER Karshangadh P P P P P 5 95.65 478.25 0 0 478.25 VARAHI385360AGICHANA  
15 MADHARA HAMIRBHAI SUMARABHAI(Self)
GJ-20-002-032-002/10
OTHER Karshangadh P P P P P 5 100 500 0 0 500 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
16 MADHARA NURABEN HAMIRBHAI(Wife)
GJ-20-002-032-002/10
OTHER Karshangadh P P P P P 5 100 500 0 0 500 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
17 MADHARA BOGHABHAI VALIBHAI(Self)
GJ-20-002-032-002/15
OTHER Karshangadh P P P P P 5 98.8 494 0 0 494 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
18 MADHARA AMIRABEN BOGYHABHAI(Wife)
GJ-20-002-032-002/15
OTHER Karshangadh P P P P P 5 98.8 494 0 0 494 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
19 MADHARA MISHARIBHAI MULABHAI(Self)
GJ-20-002-032-002/33
OTHER Karshangadh P P P P P 5 100 500 0 0 500 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
20 MADHARA JATANBEN MISHARIBHAI(Wife)
GJ-20-002-032-002/33
OTHER Karshangadh P P P P P 5 100 500 0 0 500 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
21 MADHARA SUMARBHAI SALARBHAI(Self)
GJ-20-002-032-002/38
OTHER Karshangadh P P P P P 5 78.9 394.5 0 0 394.5 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
22 MADHARA VASANTIBEN SUMARBHAI(Wife)
GJ-20-002-032-002/38
OTHER Karshangadh P P P P P 5 78.9 394.5 0 0 394.5 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
23 MADHARA KASHAMBHAI FULBHAI(Self)
GJ-20-002-032-002/5
OTHER Karshangadh P P P P P 5 94.9 474.5 0 0 474.5 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
24 MADHARA JULESHABEN KASHAMBHAI(Wife)
GJ-20-002-032-002/5
OTHER Karshangadh P P P P P 5 94.9 474.5 0 0 474.5 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
25 MADHARA SERAKHANBHAI SALARBHAI(Self)
GJ-20-002-032-002/37
OTHER Karshangadh P P P P P 5 95.7 478.5 0 0 478.5 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
26 MADHARA KESHARBEN SERAKHANBHAI(Wife)
GJ-20-002-032-002/37
OTHER Karshangadh P P P P P 5 95.7 478.5 0 0 478.5 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
27 MADHARA JAKABHAI DUJABHAI(Son)
GJ-20-002-032-002/28
OTHER Karshangadh P P P P P 5 99.55 497.75 0 0 497.75 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
28 MADHARA SHANKUBEN DUJABHAI(Wife)
GJ-20-002-032-002/28
OTHER Karshangadh P P P P P 5 99.55 497.75 0 0 497.75 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
29 MADHARA IKBALBHAI VASANTBHAI(Brother)
GJ-20-002-032-002/21
OTHER Karshangadh P P P P P 5 100 500 0 0 500 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
30 MADHARA GANIBHAI SHADHIKBHAI(Son)
GJ-20-002-032-002/17
OTHER Karshangadh P P P P P 5 95.65 478.25 0 0 478.25 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
31 MADHARA BAROCHABHAI NATHABHAI(Son)
GJ-20-002-032-002/16
OTHER Karshangadh P P P P P 5 100 500 0 0 500 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
32 MADHARA MOBHINBHAI TAMACHIBHAI(Self)
GJ-20-002-032-002/20
OTHER Karshangadh P P P P P 5 94.9333 474.67 0 0 474.67 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
33 MADHARA ALAYABHAI MOBHINBHAI(Son)
GJ-20-002-032-002/20
OTHER Karshangadh P P P P P 5 94.9333 474.67 0 0 474.67 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
34 MADHARA MADINABEN ALAYABHAI(Wife)
GJ-20-002-032-002/20
OTHER Karshangadh P P P P P 5 94.9333 474.67 0 0 474.67 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
35 MADHARA TAMACHIBHAI VASANTBHAI(Self)
GJ-20-002-032-002/21
OTHER Karshangadh P P P P P 5 100 500 0 0 500 BANK OF BARODARADHANPUR, DIST BANAS KANTHABARB0RADHAN  
Daily Attendence3535353535              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 16999.01


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 16999.01
Average Per labour 485.686
Total man days : 175