Muster Roll No. : 20481	Date From : 25/05/2009    Date To : 29/05/2009	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 VANAD HASMUKH MURABHAI(Self) GJ-20-001-013-001/214 OTHER Datrana P P P P P 5 131.3 656.5 0 0 656.5         2 VANAD SHILAPA HASAMUKH GJ-20-001-013-001/214 OTHER Datrana P P P P P 5 131.3 656.5 0 0 656.5         3 AHIR DEBHA MOMAYA(Self) GJ-20-001-013-001/215 OTHER Datrana P P P P P 5 122.9 614.5 0 0 614.5         4 AHIRBADHIBEN DEBHA(Wife) GJ-20-001-013-001/215 OTHER Datrana P P P P P 5 122.9 614.5 0 0 614.5         5 AHIR DEBHA VIRBHAN(Self) GJ-20-001-013-001/242 OTHER Datrana P P P P P 5 115 575 0 0 575         6 AHIR BHACHIBEN DEBHA(Wife) GJ-20-001-013-001/242 OTHER Datrana P P P P P 5 115 575 0 0 575         7 VYASH JITUBHAI VIJAYBHAI(Self) GJ-20-001-013-001/17 OTHER Datrana P P P P P 5 104.5 522.5 0 0 522.5         8 VYASH BHAVANABEN JITUBHAI(Wife) GJ-20-001-013-001/17 OTHER Datrana P P P P P 5 104.5 522.5 0 0 522.5         9 VYASH VIJAYSANKAR GANPATBHAI(Self) GJ-20-001-013-001/18 OTHER Datrana P P P P P 5 114.2 571 0 0 571         10 VYASH LILABEN VIJAYSANKAR(Wife) GJ-20-001-013-001/18 OTHER Datrana P P P P P 5 114.2 571 0 0 571         11 AHIR RAIYABEN KANABHAI(Wife) GJ-20-001-013-001/211 OTHER Datrana P P P P P 5 132.9 664.5 0 0 664.5         12 AHIR RANA DEBHABHAI(Self) GJ-20-001-013-001/90 OTHER Datrana P P P P P 5 98.3 491.5 0 0 491.5         13 AHIR PAMIBEN RANA(Wife) GJ-20-001-013-001/90 OTHER Datrana P P P P P 5 98.3 491.5 0 0 491.5         14 AHIR JIVATIBEN BHACHA GJ-20-001-013-001/311 OTHER Datrana P P P P P 5 96.2 481 0 0 481 SANTALPUR 385350 SANTALPUR   15 AHIR KANABHAI BHURABHAI(Self) GJ-20-001-013-001/211 OTHER Datrana P P P P P 5 132.9 664.5 0 0 664.5 SANTALPUR 385350 SANTALPUR   16 KOLI PRAVINBHAI MADHABHAI(Self) GJ-20-001-013-001/44 OTHER Datrana P P P P P 5 107.8 539 0 0 539 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   17 KOLI SARDABEN PRAVINBHAI(Wife) GJ-20-001-013-001/44 OTHER Datrana P P P P P 5 107.8 539 0 0 539 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   18 AHIR VASRAM DEBHA(Son) GJ-20-001-013-001/242 OTHER Datrana P P P P P 5 115 575 0 0 575 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   19 AHIR BHACHA VAGHA GJ-20-001-013-001/311 OTHER Datrana P P P P P 5 96.2 481 0 0 481 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   20 PARMAR KHENGAR SAVABHAI(Self) GJ-20-001-013-001/212 OTHER Datrana P P P P P 5 110.7 553.5 0 0 553.5 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   21 PARMAR NILABEN KHENGAR(Wife) GJ-20-001-013-001/212 OTHER Datrana P P P P P 5 110.7 553.5 0 0 553.5 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11913

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

Total Cash payment(In Rs.) Cash 11913 Average Per labour 567.2857

Total man days : 105