Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jul-2024 02:12:36 AM 
Mustroll Report Back  
 
STATE : GUJARAT DISTRICT : MAHESANA BLOCK : JOTANA PANCHAYAT : Digadi
Muster Roll No. : 4821 Date From : 06/09/2010    Date To : 11/09/2010 Sanction No. : 73/2    Sanction Date : 19/05/2010
Work Code : 1110002034/DP/228728 Work Name : Digdi Vanikaran Work
     


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 Vanakar Naynaben Dineshbhai(Wife)
GJ-10-002-034-001/60965
OTHER Digadi P P P P P P 6 97.666 586 0 0 586      
2 Vanakar Harishbhai Kalabhai(Self)
GJ-10-002-034-001/60970
OTHER Digadi P P P P P P 6 97.666 586 0 0 586 KADI382715KADI  
3 Nadiya Manabhai Jivabhai(Self)
GJ-10-002-034-001/51028
SC Digadi P P P P P P 6 97.666 586 0 0 586 KADI382715KADI  
4 Vankar Bijalbhai Valabhai(Self)
GJ-10-002-034-001/51050
OTHER Digadi P P P P P P 6 97.666 586 0 0 586 KADI382715NAGARASAN  
5 Vankar Santokben Bijalbhai(Wife)
GJ-10-002-034-001/51050
OTHER Digadi P P P P P 5 100 500 0 0 500 KADI382715NAGARASAN  
6 Vanakar Dineshbhai Ramabhai(Self)
GJ-10-002-034-001/60965
OTHER Digadi P P P P P P 6 97.666 586 0 0 586 KADI382715KADI  
7 Vanakar Jagdishbhai Ramabhai(Son)
GJ-10-002-034-001/60964
OTHER Digadi P P P P P P 6 97.666 586 0 0 586 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000  
8 Vanakar Savitaben Somabhai(Daughter)
GJ-10-002-034-001/60967
OTHER Digadi P P P P P P 6 97.666 586 0 0 586 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000  
9 Vanakar Daksaben Harishbhai(Wife)
GJ-10-002-034-001/60970
OTHER Digadi P P P P P P 6 97.666 586 0 0 586 DENA GUJARAT GRAMIN BANKSantalpurBKDN0700000  
Daily Attendence999998              
Category Amount Paid(In Rs.)
Amount Paid SC 586
Amount Paid ST 0
Amount Paid Other 4602


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 5188
Average Per labour 576.4445
Total man days : 53