Muster Roll No. : 471	Date From : 06/07/2009    Date To : 10/07/2009	Sanction No. : No/TP/NREGA/as/ws/31    Sanction Date : 26/05/2008
Work Code : 1120001013/WC/datrana1	Work Name : Datrana Village Deeping of Pond

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 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 AHIR SAVIBEN NAGA(Wife) GJ-20-001-013-001/126 OTHER Datrana P P P P P 5 90.7 453.5 0 0 453.5         2 MARAJ VASTA RAJSIBHAI(Self) GJ-20-001-013-001/209 OTHER Datrana P P P P P 5 96.6 483 0 0 483         3 MARAJ MAHESH RAJSI(Self) GJ-20-001-013-001/246 OTHER Datrana P P P P P 5 90.6 453 0 0 453         4 AHIR MANA DUDA(Self) GJ-20-001-013-001/399 OTHER Datrana P P P P P 5 94.8 474 0 0 474         5 AHIR BABU MANA GJ-20-001-013-001/399 OTHER Datrana P P P P P 5 94.8 474 0 0 474         6 AHIR RANA DEBHABHAI(Self) GJ-20-001-013-001/90 OTHER Datrana P P P P P 5 85.4 427 0 0 427         7 PRAMAR BHOJA SADURBHAI(Self) GJ-20-001-013-001/93 OTHER Datrana P P P P P 5 99 495 0 0 495         8 AHIR DEVADANBAHI BHURABHAI(Self) GJ-20-001-013-001/39 OTHER Datrana P P P P P 5 88.4 442 0 0 442 SANTALPUR 385350 SANTALPUR   9 KOLI KARMASI MERAMBHAI(Self) GJ-20-001-013-001/258 OTHER Datrana P P P P P 5 88.4 442 0 0 442 SANTALPUR 385350 SANTALPUR   10 AHIR DEBHA BHURABHAI(Self) GJ-20-001-013-001/129 OTHER Datrana P P P P P 5 91.4 457 0 0 457 SANTALPUR 385350 SANTALPUR   11 AHIR BABUBHAI BHARUBHAI(Self) GJ-20-001-013-001/388 OTHER Datrana P P P P P 5 152.4 762 0 0 762 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   12 AHIR BHACHA PATABHAI(Self) GJ-20-001-013-001/247 OTHER Datrana P P P P P 5 148.8 744 0 0 744 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   13 AHIR BHACHABHAI GODADBHAI(Self) GJ-20-001-013-001/161 OTHER Datrana P P P P P 5 127.8 639 0 0 639 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   14 AHIR RAVA MOMAYABHAI(Brother) GJ-20-001-013-001/122 OTHER Datrana P P P P P 5 98.8 494 0 0 494 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   15 AHIR GOVIND LALA(Self) GJ-20-001-013-001/477 OTHER Datrana P P P P P 5 152.4 762 0 0 762 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   16 AHIR DUNGARA LALA(Self) GJ-20-001-013-001/525 OTHER Datrana P P P P P 5 101.8 509 0 0 509 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   17 KOLI LILABHAI KHODABHAI(Self) GJ-20-001-013-001/80 OTHER Datrana P P P P P 5 88.4 442 0 0 442 DATRANA 385350 AT-DATRANA TA-SANTALPUR DIST-PATAN   18 HARIJAN MOHAN PREMA(Self) GJ-20-001-013-001/494 OTHER Datrana P P P P P 5 90.6 453 0 0 453 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   19 AHIR RAJA DEVA(Self) GJ-20-001-013-001/427 OTHER Datrana P P P P P 5 107 535 0 0 535 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   20 AHIR GAVARIBEN RAJA(Wife) GJ-20-001-013-001/427 OTHER Datrana P P P P P 5 107 535 0 0 535 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   21 AHIR NAGA VASTABHAI(Self) GJ-20-001-013-001/126 OTHER Datrana P P P P P 5 90.7 453.5 0 0 453.5 DATRANA 385350 SANTALPUR   22 AHIR JIVAN BHURA(Self) GJ-20-001-013-001/432 OTHER Datrana P P P P P 5 91.4 457 0 0 457 PO-DATRANA 385350 AT.DATRANA   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11386

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

Total Cash payment(In Rs.) Cash 11386 Average Per labour 517.5455

Total man days : 110