Muster Roll No. : 20479	Date From : 18/05/2009    Date To : 23/05/2009	Sanction No. : TP/NREGA/AS/WS/05/09    Sanction Date : 13/05/2009
Work Code : 1120001035/WH/jora1	Work Name : JORAVARGADH DEEPING OF VILLAGE POND 1

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 PARMAR ALAKABEN MANABHAI GJ-20-001-035-002/39 SC Joravargadh P P P P P 5 52.111 260.56 0 0 260.56         2 THAKOR NATUBHAIDHARSHIBHAI(Son) GJ-20-001-035-002/74 OTHER Joravargadh P P P P 4 42.625 170.5 0 0 170.5 RADHANPUR 385340 KOLIWADA   3 PARMAR MANABHAI VASTABHAI(Self) GJ-20-001-035-002/39 SC Joravargadh P P P P P 5 52.111 260.56 0 0 260.56 UNION BANK OF INDIA RADHANPUR UBIN0562203   4 DESAI AGARBEN VALABHAI GJ-20-001-035-002/46 OTHER Joravargadh P P P P P 5 54.883 274.42 0 0 274.42 BANK OF BARODA VARAHI BARB0DBVARA   5 PARMAR KHEMABHAI DEVSHIBHAI(Self) GJ-20-001-035-002/59 SC Joravargadh P P P P P P 6 71.911 431.47 0 0 431.47 BANK OF BARODA VARAHI BARB0DBVARA   6 THAKOR RAMSHIBHAI BHARMALBHAI(Self) GJ-20-001-035-002/75 OTHER Joravargadh P P P P 4 61.08 244.32 0 0 244.32 BANK OF BARODA VARAHI BARB0DBVARA   7 THAKOR RATANBEN RAMSHIBHAI(Wife) GJ-20-001-035-002/75 OTHER Joravargadh P P P P 4 61.08 244.32 0 0 244.32 BANK OF BARODA VARAHI BARB0DBVARA   8 DESAI VALABHAI BHAGVNABHAI(Self) GJ-20-001-035-002/46 OTHER Joravargadh P P P P P P 6 54.883 329.3 0 0 329.3 BANK OF BARODA VARAHI BARB0DBVARA   9 THAKOR DHARSHIBHAI BHARMALBHAI(Self) GJ-20-001-035-002/74 OTHER Joravargadh P P P P P 5 42.625 213.13 0 0 213.13 BANK OF BARODA VARAHI BARB0DBVARA   10 THAKOR SANTOKBEN DHARSHIBHAI(Wife) GJ-20-001-035-002/74 OTHER Joravargadh P P P P P 5 42.625 213.13 0 0 213.13 P.O. 385360 POST:VARAHI TA:SANTALPUR   11 THAKOR BADHIBEN DHARSHIBHAI(Daughter) GJ-20-001-035-002/74 OTHER Joravargadh P P P P P 5 42.625 213.13 0 0 213.13 P.O. 385360 POST:VARAHI TA:SANTALPUR   12 DESAI JASHUBEN VALABHAI GJ-20-001-035-002/46 OTHER Joravargadh P P P P P P 6 54.883 329.3 0 0 329.3 P.O. 385360 POST:VARAHI TA:SANTALPUR DIST:PATAN   13 THAKOR BHANUBEN RAMSHIBHAI(Daughter) GJ-20-001-035-002/75 OTHER Joravargadh P P P P 4 61.08 244.32 0 0 244.32 P.O. 385360 POST:VARAHI TA:SANTALPUR   14 THAKOR SITABEN DHARSHIBHAI(Daughter) GJ-20-001-035-002/74 OTHER Joravargadh P P P P P 5 42.625 213.13 0 0 213.13 P.O. 385360 POST:VARAHI TA:SANTALPUR   15 PARMAR ZABIBEN KHEMABHAI(Wife) GJ-20-001-035-002/59 SC Joravargadh P P P P P P 6 71.911 431.47 0 0 431.47 P.O. 385360 POST:VARAHI TA:SANTALPUR   16 PARMAR JAMNABEN KHEMABHAI(Daughter) GJ-20-001-035-002/59 SC Joravargadh P P P P P P 6 71.911 431.47 0 0 431.47 P.O. 385360 POST:VARAHI TA:SANTALPUR   17 PARMAR VIJAYBHAI KHEMABHAI(Son) GJ-20-001-035-002/59 SC Joravargadh P P P P P 5 71.911 359.56 0 0 359.56 P.O. 385360 POST:VARAHI TA:SANTALPUR   18 PARMAR DALSUKHBHAI MANABHAI(Son) GJ-20-001-035-002/39 SC Joravargadh P P P P P P 6 52.111 312.67 0 0 312.67 P.O. 385360 POST:VARAHI TA:SANTALPUR   19 PARMAR ASHABEN MANABHAI(Daughter) GJ-20-001-035-002/39 SC Joravargadh P P P P P 5 52.111 260.56 0 0 260.56 P.O. 385360 POST:VARAHI TA:SANTALPUR   20 PARMAR JAGDISHBHAI MANABHAI(Son) GJ-20-001-035-002/39 SC Joravargadh P P P P P P 6 52.111 312.67 0 0 312.67 P.O. 385360 POST:VARAHI TA:SANTALPUR   Daily Attendence 11 17 20 20 19 16

Category Amount Paid(In Rs.) Amount Paid SC 3060.99 Amount Paid ST 0 Amount Paid Other 2689

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

Total Cash payment(In Rs.) Cash 5749.99 Average Per labour 287.4995

Total man days : 103