Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:22:00 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : DOHAD BLOCK : Devgad Bariya PANCHAYAT : Dudhiya
Muster Roll No. : 189359 Date From : 26/04/2010    Date To : 02/05/2010 Sanction No. : 1040    Sanction Date : 28/12/2009
Work Code : 1123007017/IF/511040 Work Name : grupawall dudiya 162
     


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 narvatbhai sartanbhai
GJ-23-007-017-001/15140190
OTHER Dudhiya P P P P P P 6 100 600 0 0 600      
2 rsilaben shanabhai
GJ-23-007-017-001/554666672
OTHER Dudhiya P P P P P P 6 100 600 0 0 600      
3 Baria Kantaben Bharatsinh
GJ-23-007-017-001/5561080
OTHER Dudhiya P P P P P P 6 100 600 0 0 600 BANK OF BARODAbaria0185  
4 mathurbhai maganbhai
GJ-23-007-017-001/5561080
OTHER Dudhiya P P P P P P 6 100 600 0 0 600 BANK OF BARODAbaria0185  
5 somabhai maganbhai
GJ-23-007-017-001/5561080
OTHER Dudhiya P P P P P P 6 100 600 0 0 600 BANK OF BARODAbaria0185  
6 chhaganbhai bhurabhai
GJ-23-007-017-001/5561080
OTHER Dudhiya P P P P P P 6 100 600 0 0 600 BANK OF BARODAbaria0185  
7 bodiben bhatub hai
GJ-23-007-017-001/5561080
OTHER Dudhiya P P P P P P 6 100 600 0 0 600 BANK OF BARODAbaria0185  
8 andharbhai rayjiabhai
GJ-23-007-017-001/5561099
OTHER Dudhiya P P P P P P 6 100 600 0 0 600 BARODA GUJARAT GRAMIN BANKBARIA5490103  
9 diyabhai rayjibhai
GJ-23-007-017-001/5561099
OTHER Dudhiya P P P P P P 6 100 600 0 0 600 BARODA GUJARAT GRAMIN BANKBARIA5490103  
10 manubhai ramabhai
GJ-23-007-017-001/5561099
OTHER Dudhiya P P P P P P 6 100 600 0 0 600 BARODA GUJARAT GRAMIN BANKBARIA5490103  
11 Baria Gumliben Kalubhai
GJ-23-007-017-001/5561099
OTHER Dudhiya P P P P P P 6 100 600 0 0 600 GUJARAT GRAMIN BANKdudhiya0185  
Daily Attendence1111111111110              
Category Amount Paid(In Rs.)
Amount Paid SC 0
Amount Paid ST 0
Amount Paid Other 6600


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 6600
Average Per labour 600
Total man days : 66