Muster Roll No. : 20513	Date From : 25/05/2009    Date To : 29/05/2009	Sanction No. : NREGA/AS/18    Sanction Date : 26/05/2008
Work Code : 1120001024/WC/jarush1	Work Name : Jarusha Village Excation Tank

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 THAKOR CHHAGAN DHARAMASI GJ-20-001-024-001/236 OTHER Jarusha P P P P P 5 41.933 209.67 0 0 209.67         2 THAKOR JADIBEN CHHAGAN GJ-20-001-024-001/236 OTHER Jarusha P P P P P 5 41.933 209.67 0 0 209.67         3 THAKOR HIMANT CHHAGAN GJ-20-001-024-001/236 OTHER Jarusha P P P P P 5 41.933 209.67 0 0 209.67         4 BHARAVAD DHANA KHETA GJ-20-001-024-001/238 OTHER Jarusha P P P P P 5 31.266 156.33 0 0 156.33         5 RAVAL ISIBEN RANSOD GJ-20-001-024-001/242 OTHER Jarusha P P P P P 5 59.1 295.5 0 0 295.5         6 GOUSWAMI RAMESHPUR MANSUKHPURI GJ-20-001-024-001/272 OTHER Jarusha P P P P P 5 43 215 0 0 215         7 GOUSWAMI GITABEN RAMESHPURI GJ-20-001-024-001/272 OTHER Jarusha P P P P P 5 43 215 0 0 215         8 THAKOR JAMUBEN MOMAJI GJ-20-001-024-001/309 OTHER Jarusha P P P P P 5 30.8 154 0 0 154         9 THAKOR MOMAJI DAYA GJ-20-001-024-001/309 OTHER Jarusha P P P P P 5 30.8 154 0 0 154         10 THAKOR RAMA MOMAJI GJ-20-001-024-001/309 OTHER Jarusha P P P P P 5 30.8 154 0 0 154         11 BHARAVAD LILABEN DHANA GJ-20-001-024-001/238 OTHER Jarusha P P P P P 5 31.266 156.33 0 0 156.33         12 THAKOR RAMESH PRABHU GJ-20-001-024-001/72 OTHER Jarusha P P P P P 5 47.066 235.33 0 0 235.33         13 RAVAL RANSOD RAYA GJ-20-001-024-001/242 OTHER Jarusha P P P P P 5 59.1 295.5 0 0 295.5 STATE BANK OF INDIA VARAHI SBIN0011015   14 THAKOR DHANA PRABHU GJ-20-001-024-001/156 OTHER Jarusha P P P P P 5 29.75 148.75 0 0 148.75 STATE BANK OF INDIA VARAHI SBIN0011015   15 THAKOR KUVRA DHARAMSI GJ-20-001-024-001/46 OTHER Jarusha P P P P P 5 69.2 346 0 0 346 STATE BANK OF INDIA VARAHI SBIN0011015   16 THAKOR PRABHU KALA GJ-20-001-024-001/72 OTHER Jarusha P P P P P 5 47.066 235.33 0 0 235.33 STATE BANK OF INDIA VARAHI SBIN0011015   17 THAKOR KANTABEN PRABHU GJ-20-001-024-001/72 OTHER Jarusha P P P P P 5 47.066 235.33 0 0 235.33 STATE BANK OF INDIA VARAHI SBIN0011015   18 GAUSWAMI LASMIBEN MANSUKH GJ-20-001-024-001/98 OTHER Jarusha P P P P P 5 56.2 281 0 0 281 STATE BANK OF INDIA VARAHI SBIN0011015   19 THAKOR KAMIBEN PRABHAU GJ-20-001-024-001/156 OTHER Jarusha P P P P P 5 29.75 148.75 0 0 148.75 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   20 THAKOR PRABHU LAKHAMAN GJ-20-001-024-001/156 OTHER Jarusha P P P P P 5 29.75 148.75 0 0 148.75 STATE BANK OF INDIA VARAHI SBIN0011015   21 THAKOR JAYANTI SOMA GJ-20-001-024-001/172 OTHER Jarusha P P P P P 5 40.5 202.5 0 0 202.5 STATE BANK OF INDIA VARAHI SBIN0011015   22 THAKOR MANGUBEN JAYANTI GJ-20-001-024-001/172 OTHER Jarusha P P P P P 5 40.5 202.5 0 0 202.5 STATE BANK OF INDIA VARAHI SBIN0011015   23 THAKOR PARUBEN DHANA GJ-20-001-024-001/156 OTHER Jarusha P P P P P 5 29.75 148.75 0 0 148.75 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   24 GAUSWAMI MANSUKH DEVPURI GJ-20-001-024-001/98 OTHER Jarusha P P P P P 5 56.2 281 0 0 281 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   25 THAKOR JADIBEN KUVRA GJ-20-001-024-001/46 OTHER Jarusha P P P P P 5 69.2 346 0 0 346 STATE BANK OF INDIA VARAHI SBIN0011015   26 THAKOR CHHAGAN NATAVAR GJ-20-001-024-001/73 OTHER Jarusha P P P P P 5 36.3 181.5 0 0 181.5 STATE BANK OF INDIA VARAHI SBIN0011015   27 BHARAVAD JABIBEN DHANA GJ-20-001-024-001/238 OTHER Jarusha P P P P P 5 31.266 156.33 0 0 156.33 STATE BANK OF INDIA VARAHI SBIN0011015   28 THAKOR NRAMDABEN NATAVAR GJ-20-001-024-001/73 OTHER Jarusha P P P P P 5 36.3 181.5 0 0 181.5 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5903.99

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

Total Cash payment(In Rs.) Cash 5903.99 Average Per labour 210.8568

Total man days : 140