Muster Roll No. : 782	Date From : 04/09/2009    Date To : 09/09/2009	Sanction No. : tp/nrega/as/ws/242    Sanction Date : 27/06/2009
Work Code : 1120001017/WH/242	Work Name : Gadasai Village Chekdam Work 01

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 thakor ganda lavji(Self) GJ-20-001-017-001/368 OTHER Gadsai P P P P P P 6 87 522 0 0 522         2 thakor dhiru jivan GJ-20-001-017-001/369 OTHER Gadsai P P P P P P 6 87 522 0 0 522         3 thakor sagtabhai raysangbhai GJ-20-001-017-001/39 OTHER Gadsai P P P P P P 6 87 522 0 0 522 GADSAI 385360 VARAHI   4 thakor ramesh ganda(Self) GJ-20-001-017-001/367 OTHER Gadsai P P P P P P 6 87 522 0 0 522 VARAHI 385360 VARAHI TA-SANTALPUR DIST-PATAN   5 thakor maganbhai muljibhai GJ-20-001-017-001/282 OTHER Gadsai P P P P P P 6 87 522 0 0 522 VARAHI 385360 GADSAI   6 thakor bharatbhai gandahai GJ-20-001-017-001/307 OTHER Gadsai P P P P P P 6 87 522 0 0 522 VARAHI 385360 VARAHI   7 thakor raghabhai mohanbhai GJ-20-001-017-001/75 OTHER Gadsai P P P P P P 6 87 522 0 0 522 VARAHI 385360 VARAHI   8 thakor manabhai amthubhai GJ-20-001-017-001/53 OTHER Gadsai P P P P P P 6 87 522 0 0 522 BANK OF BARODA VARAHI BARB0DBVARA   9 thakor jivanbhai rugnathbhai GJ-20-001-017-001/265 OTHER Gadsai P P P P P P 6 87 522 0 0 522 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   10 thakor dayabhai muljibhai GJ-20-001-017-001/287 OTHER Gadsai P P P P P P 6 87 522 0 0 522 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   11 thakor lakhamanbhai sendhabhai GJ-20-001-017-001/178 OTHER Gadsai P P P P P P 6 87 522 0 0 522 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   12 thakor rasang arajan(Self) GJ-20-001-017-001/365 OTHER Gadsai P P P P P P 6 87 522 0 0 522 BANK OF BARODA VARAHI BARB0DBVARA   13 thakor kuvrabhai muljibhai GJ-20-001-017-001/240 OTHER Gadsai P P P P P P 6 87 522 0 0 522 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   14 thakor isavarbhai arjanbhai GJ-20-001-017-001/321 OTHER Gadsai P P P P P P 6 87 522 0 0 522 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   15 thakor naranbhai sankarbhai GJ-20-001-017-001/80 OTHER Gadsai P P P P P P 6 87 522 0 0 522 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   16 thakor babu ganda(Self) GJ-20-001-017-001/372 OTHER Gadsai P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015   17 thakor mansukbhai rugnathbhai GJ-20-001-017-001/306 OTHER Gadsai P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015   18 thakor natha khengar GJ-20-001-017-001/374 OTHER Gadsai P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015   19 thakor mansukhbhai khegarbhai GJ-20-001-017-001/158 OTHER Gadsai P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015   20 thakor sambhubhai khegarbhai GJ-20-001-017-001/288 OTHER Gadsai P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015   21 thakor dalsukhbhaiu gandabhai GJ-20-001-017-001/291 OTHER Gadsai P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015   22 thakor ladhubhai gandabhai GJ-20-001-017-001/120 OTHER Gadsai P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015   23 thakor dajubhai lakhamanbhai GJ-20-001-017-001/8 OTHER Gadsai P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015   24 thakor dalsukh rugnath(Self) GJ-20-001-017-001/370 OTHER Gadsai P P P P P P 6 87 522 0 0 522 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   25 thakor bharat gangaram GJ-20-001-017-001/371 OTHER Gadsai P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015   26 thakor hanu jivan(Self) GJ-20-001-017-001/369 OTHER Gadsai P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015   27 thakor dajubhai rugnathbhai GJ-20-001-017-001/324 OTHER Gadsai P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015   28 Thakor parbhu laxman GJ-20-001-017-001/358 OTHER Gadsai P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015   29 thakor ratilal jivan(Self) GJ-20-001-017-001/362 OTHER Gadsai P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015   30 thakor sakta jivan(Self) GJ-20-001-017-001/373 OTHER Gadsai P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015   31 Thakor mansukh laxman GJ-20-001-017-001/357 OTHER Gadsai P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015   32 thakor kaliben sankarbhai GJ-20-001-017-001/326 OTHER Gadsai P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015   33 juneja adambhai kamabhai GJ-20-001-017-001/130 OTHER Gadsai P P P P P P 6 87 522 0 0 522 STATE BANK OF INDIA VARAHI SBIN0011015   34 thakor ransodbhai dudabhai GJ-20-001-017-001/104 OTHER Gadsai P P P P 4 87 348 0 0 348 VARAHI 385360 GADSAI   35 thakor haresh talsibhai GJ-20-001-017-001/243 OTHER Gadsai P P P P P P 6 87 522 0 0 522 VARAHI 385360 VARAHI   36 juneja karimbhai usmanbhai GJ-20-001-017-001/256 OTHER Gadsai P P P P P P 6 87 522 0 0 522 VARAHI 385360 VARAHI   37 thakor panchabhai devjibhai GJ-20-001-017-001/317 OTHER Gadsai P P P P P P 6 87 522 0 0 522 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   38 thakor jivanbhai sankarbhai GJ-20-001-017-001/50 OTHER Gadsai P P P P P P 6 87 522 0 0 522 VARAHI 385360 VARAHI   39 thakor vajubhai devvabhai GJ-20-001-017-001/51 OTHER Gadsai P P P P P P 6 87 522 0 0 522 VARAHI 385360 VARAHI   40 thakor devabhai sundabhai GJ-20-001-017-001/54 OTHER Gadsai P P P P P P 6 87 522 0 0 522 VARAHI 385360 VARAHI   41 thakor isvarbhai sankarbhai GJ-20-001-017-001/66 OTHER Gadsai P P P P P P 6 87 522 0 0 522 VARAHI 385360 VARAHI   42 thakor chhagan gova(Self) GJ-20-001-017-001/366 OTHER Gadsai P P P P P P 6 87 522 0 0 522 VARAHI 385360 VARAHI   Daily Attendence 42 42 42 42 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 21750

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

Total Cash payment(In Rs.) Cash 21750 Average Per labour 517.8571

Total man days : 250