Muster Roll No. : 13566	Date From : 16/11/2009    Date To : 21/11/2009	Sanction No. : tp/nrega/as/ws/235    Sanction Date : 27/08/2009
Work Code : 1120001022/WC/99716467	Work Name : JAKHOTRA CHECKDAM WORK- 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 HARIJAN SIVABHAI DEBHABHAI GJ-20-001-022-001/112 SC Jakhotra P P P P P 5 87 435 0 0 435         2 AHIR KANABHAI BHIMABHAI GJ-20-001-022-001/153 OTHER Jakhotra P P P P P P 6 87 522 0 0 522         3 AHIR HARIBHAI HMIRBHAI GJ-20-001-022-001/214 OTHER Jakhotra P P P P P P 6 87 522 0 0 522         4 AHIR DEVAYATBHAI DEVDANBHAI GJ-20-001-022-001/229 OTHER Jakhotra P P P P P P 6 87 522 0 0 522         5 AHIR PAMIBEN DEVAYATBHAI GJ-20-001-022-001/229 OTHER Jakhotra P P P P P P 6 87 522 0 0 522         6 AHIR DOHIBEN SEJABHAI GJ-20-001-022-001/233 OTHER Jakhotra P P P P P P 6 87 522 0 0 522         7 AHIR VAGHABHAI SEJABHAI GJ-20-001-022-001/233 OTHER Jakhotra P P P P P P 6 87 522 0 0 522         8 AHIR DEVABHAI SEJABHAI GJ-20-001-022-001/233 OTHER Jakhotra P P P P P P 6 87 522 0 0 522         9 AHIR PACHABHAI JAGAMALBHAI GJ-20-001-022-001/240 OTHER Jakhotra P P P P P P 6 87 522 0 0 522         10 AHIR JHUBEN LALABHAI GJ-20-001-022-001/239 OTHER Jakhotra P P P P P P 6 87 522 0 0 522         11 CHAUDHARI MANJIBHAI DEVRAJBHAI GJ-20-001-022-001/335 OTHER Jakhotra P P P P P 5 87 435 0 0 435         12 CHAUDHARI MANJIBHAI BHURABHAI GJ-20-001-022-001/385 OTHER Jakhotra P P P P P 5 87 435 0 0 435         13 CHAUDHARI MARGHABEN MANJIBHAI GJ-20-001-022-001/385 OTHER Jakhotra P P P P P P 6 87 522 0 0 522         14 HARIJAN HARESBHAI KARMSIBHAI GJ-20-001-022-001/92 SC Jakhotra P P P P P P 6 87 522 0 0 522         15 HARIJAN BABUBHAI KARMSIBHAI GJ-20-001-022-001/93 SC Jakhotra P P P P P P 6 87 522 0 0 522         16 AHIR SANUBEN LALABHAI GJ-20-001-022-001/239 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   17 AHIR ARJANHABHAI LALABHAI GJ-20-001-022-001/239 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 UNION BANK OF INDIA RADHANPUR UBIN0562203   18 CHAUDHARI GAGDASBHAI DEVJIBHAI GJ-20-001-022-001/325 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   19 CHAUDHARI MEGHABHAI KARABHAI GJ-20-001-022-001/249 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   20 CHAUDHARI MARGHABEN GAGDASBHAI GJ-20-001-022-001/325 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   21 CHAUDHARI SAGTABHAI DEVRAJBHAI GJ-20-001-022-001/334 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   22 CHAUDHARI RANIBEN SAGTABHAI GJ-20-001-022-001/334 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   23 CHAUDHARI PURIBEN AMBABHAI GJ-20-001-022-001/249 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   24 CHAUDHARI NARSEGBHAI PARBATBHAI GJ-20-001-022-001/253 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   25 CHAUDHARI JAHUBEN NARSEGBHAI GJ-20-001-022-001/253 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   26 MARAJ DEVRAMBHAI KHODABHAI GJ-20-001-022-001/288 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   27 MARAJ JIVTIBEN DEVRAMBHAI GJ-20-001-022-001/288 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   28 MARAJ RANSODBHAI DEVRAMBHAI GJ-20-001-022-001/288 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   29 MARAJPARVINBEN RANSODBHAI GJ-20-001-022-001/288 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   30 CHAUDHARI DEVRAJBHAI DALABHAI GJ-20-001-022-001/335 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   31 CHAUDHARI RATNABEN DEVRAJBHAI GJ-20-001-022-001/335 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   32 HARIJAN BABUBHAI SEJABHAI GJ-20-001-022-001/91 SC Jakhotra P P P P P P 6 87 522 0 0 522 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   33 CHAUDHARI HARDASBHAI MEGHABHAI GJ-20-001-022-001/248 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   34 CHAUDHARI TEJIBEN HARDASBHAI GJ-20-001-022-001/248 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   35 AHIR GOVIDBHAI PATABHAI GJ-20-001-022-001/230 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   36 AHIR PURIBEN GOVIDBHAI GJ-20-001-022-001/230 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   37 AHIR JIVANHBHAI HMIRBHAI GJ-20-001-022-001/212 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   38 AHIR PURIBEN JIVANHBHAI GJ-20-001-022-001/212 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   39 AHIR BABUBHAI PUJABHAI GJ-20-001-022-001/250 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   40 AHIR KHIMABHAI BABUBHAI GJ-20-001-022-001/250 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   41 CHAUDHARI AMBABHAI MEGHABHAI GJ-20-001-022-001/249 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 SANTALPUR 385350 SANTALPUR   42 AHIR LALABHAI PACHABHAI GJ-20-001-022-001/239 OTHER Jakhotra P P P P P P 6 87 522 0 0 522 SANTALPUR 385350 SANTALPUR   Daily Attendence 42 42 42 42 42 39

Category Amount Paid(In Rs.) Amount Paid SC 2001 Amount Paid ST 0 Amount Paid Other 19662

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

Total Cash payment(In Rs.) Cash 21663 Average Per labour 515.7857

Total man days : 249