Muster Roll No. : 13480	Date From : 21/12/2009    Date To : 26/12/2009	Sanction No. : tp/nrega/as/ws/599    Sanction Date : 12/10/2009
Work Code : 1120001022/WH/790606	Work Name : Jakhotra Village Check Dam Work2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 HARIJAN PUJABHAI DEBHABHAI GJ-20-001-022-001/111 SC Jakhotra P P P P P P 6 49 294 0 0 294         2 HARIJAN SIVABHAI DEBHABHAI GJ-20-001-022-001/112 SC Jakhotra P P P P P P 6 49 294 0 0 294         3 BOKERA SEJUBEN RAMJHANBHAI GJ-20-001-022-001/158 ST Jakhotra P P P P P P 6 49 294 0 0 294         4 BOKERA BABIBEN BACHUBHAI GJ-20-001-022-001/158 ST Jakhotra P P P P P P 6 49 294 0 0 294         5 BOKERA GOLMAMDBHAI RAMJHANBHAI GJ-20-001-022-001/158 ST Jakhotra P P P P P P 6 49 294 0 0 294         6 BOKERA RSOLBHAI RAMJHANBHAI GJ-20-001-022-001/159 ST Jakhotra P P P P P P 6 49 294 0 0 294         7 BOKERA HALIMABHAI RSOLBHAI GJ-20-001-022-001/159 ST Jakhotra P P P P P P 6 49 294 0 0 294         8 BOKERA JMABHAI RAMJANBHAI GJ-20-001-022-001/160 ST Jakhotra P P P P P P 6 49 294 0 0 294         9 BOKERA GOLSMBEN JMABHAI GJ-20-001-022-001/160 ST Jakhotra P P P P P P 6 49 294 0 0 294         10 AHIR DAIBEN PARBATBHAI GJ-20-001-022-001/210 OTHER Jakhotra P P P P P P 6 49 294 0 0 294         11 AHIR BHIMABHAI PARBATBHAI GJ-20-001-022-001/210 OTHER Jakhotra P P P P P P 6 49 294 0 0 294         12 AHIR DEVAYATBHAI RAMABHAI GJ-20-001-022-001/235 OTHER Jakhotra P P P P P P 6 49 294 0 0 294         13 AHIR PAMIBEN DEVAYATBHAI GJ-20-001-022-001/235 OTHER Jakhotra P P P P P P 6 49 294 0 0 294         14 CHAUDHARI MAVIBEN PARBATBHAIBHAI GJ-20-001-022-001/434 OTHER Jakhotra P P P P P P 6 49 294 0 0 294         15 HARIJAN KARMSIBHAI BHIKHABHAI GJ-20-001-022-001/92 SC Jakhotra P P P P P P 6 49 294 0 0 294         16 HARIJAN VEJIBEN KARMSIBHAI GJ-20-001-022-001/92 SC Jakhotra P P P P P P 6 49 294 0 0 294         17 HARIJAN HARESBHAI KARMSIBHAI GJ-20-001-022-001/92 SC Jakhotra P P P P P P 6 49 294 0 0 294         18 HARIJN MANABHAI HEMABHAI GJ-20-001-022-001/96 SC Jakhotra P P P P P P 6 49 294 0 0 294         19 HARIJN RAMILABEN MANABHAI GJ-20-001-022-001/96 SC Jakhotra P P P P P P 6 49 294 0 0 294         20 CHAUDHARI GAGDASBHAI VIRABHAI GJ-20-001-022-001/20 OTHER Jakhotra P P P P P P 6 49 294 0 0 294 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   21 CHAUDHARI BABUBHAI DEVJIBHAI GJ-20-001-022-001/432 OTHER Jakhotra P P P P P P 6 49 294 0 0 294 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   22 CHAUDHARI HARKHIBEN BABUBHAI GJ-20-001-022-001/432 OTHER Jakhotra P P P P P P 6 49 294 0 0 294 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   23 CHAUDHARI SHAMTABHAI DEVJIBHAI GJ-20-001-022-001/433 OTHER Jakhotra P P P P P P 6 49 294 0 0 294 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   24 CHAUDHARI MAVIBEN SHAMTABHAI GJ-20-001-022-001/433 OTHER Jakhotra P P P P P P 6 49 294 0 0 294 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   25 CHAUDHARI PARBATBHAIBHAI DEVJIBHAI GJ-20-001-022-001/434 OTHER Jakhotra P P P P P P 6 49 294 0 0 294 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   26 CHAUDHARI LIRIBEN GAGDASBHAI GJ-20-001-022-001/20 OTHER Jakhotra P P P P P P 6 49 294 0 0 294 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   Daily Attendence 26 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 2058 Amount Paid ST 2058 Amount Paid Other 3528

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7644 Average Per labour 294

Total man days : 156