Muster Roll No. : 469	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 BAROT SANKAR BHARUBHAI(Self) GJ-20-001-013-001/187 SC Datrana P P P P P 5 88.4 442 0 0 442         2 AHIR RAMIBEN MADEVBHAI(Mother) GJ-20-001-013-001/189 OTHER Datrana P P P P P 5 84.6 423 0 0 423         3 GARVA BHIKHA DAYA(Self) GJ-20-001-013-001/231 OTHER Datrana P P P P P 5 93.6 468 0 0 468         4 AHIR MALA VIRABHAI(Self) GJ-20-001-013-001/233 OTHER Datrana P P P P P 5 135.4 677 0 0 677         5 AHIR NAVIBEN KHODA(Wife) GJ-20-001-013-001/108 OTHER Datrana P P P P P 5 113.4 567 0 0 567         6 AHIR KHIMA VALA GJ-20-001-013-001/108 OTHER Datrana P P P P P 5 113.4 567 0 0 567         7 AHIR BABUBHAI KHODABHAI(Self) GJ-20-001-013-001/273 OTHER Datrana P P P P P 5 171.8 859 0 0 859         8 AHIR HARADAS DHANA(Self) GJ-20-001-013-001/394 OTHER Datrana P P P P P 5 101.6 508 0 0 508         9 HARIJAN KARAMAN SADUR(Self) GJ-20-001-013-001/507 SC Datrana P P P P P 5 89.4 447 0 0 447         10 AHIR RAYABEN VASARAM(Wife) GJ-20-001-013-001/514 OTHER Datrana P P P P P 5 100.6 503 0 0 503         11 AHIR LALABHAI KHODA GJ-20-001-013-001/59 OTHER Datrana P P P P P 5 90.6 453 0 0 453         12 AHIR BABUBHAI BHURABHAI(Self) GJ-20-001-013-001/282 OTHER Datrana P P P P P 5 145.4 727 0 0 727 SANTALPUR 385350 SANTALPUR   13 AHIR BHURABHAI JAHABHAI(Self) GJ-20-001-013-001/296 OTHER Datrana P P P P P 5 90.6 453 0 0 453 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   14 AHIR DEVABHAI BHACHABHAI(Self) GJ-20-001-013-001/272 OTHER Datrana P P P P P 5 164.2 821 0 0 821 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   15 AHIR HAMIR BABU(Self) GJ-20-001-013-001/490 OTHER Datrana P P P P P 5 145.8 729 0 0 729 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   16 AHIR HIRABHAI LUBHABHAI(Self) GJ-20-001-013-001/64 OTHER Datrana P P P P P 5 89.2 446 0 0 446 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   17 AHIR VALABHAI NOGHABHAI GJ-20-001-013-001/506 OTHER Datrana P P P P P 5 177 885 0 0 885 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   18 AHIR BABU HARADAS(Self) GJ-20-001-013-001/445 OTHER Datrana P P P P P 5 90.6 453 0 0 453 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   19 GARAVA MADEVBHAI KHANABHAI(Self) GJ-20-001-013-001/516 OTHER Datrana P P P P P 5 89.2 446 0 0 446 DATRANA 385350 SANTALPUR   20 AHIR RANA KHODA(Self) GJ-20-001-013-001/513 OTHER Datrana P P P P P 5 177.8 889 0 0 889 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   21 AHIR VASARAM VALA LALA(Self) GJ-20-001-013-001/514 OTHER Datrana P P P P P 5 100.6 503 0 0 503 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   22 RABARI BIJALBHAI KAJABHAI(Self) GJ-20-001-013-001/12 OTHER Datrana P P P P P 5 101.4 507 0 0 507 DATRANA 385350 AT-DATRANA TA-SANTALPUR DIST-PATAN   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 889 Amount Paid ST 0 Amount Paid Other 11884

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

Total Cash payment(In Rs.) Cash 12773 Average Per labour 580.5909

Total man days : 110