Muster Roll No. : 458	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 DHAVAD MANJI GANGDAS(Self) GJ-20-001-013-001/132 SC Datrana P P P P P 5 45.3 226.5 0 0 226.5         2 AHIR RUDIBEN BHURABHAI(Self) GJ-20-001-013-001/135 OTHER Datrana P P P P P 5 71.1 355.5 0 0 355.5         3 AHIR RAYABEN BHURA GJ-20-001-013-001/135 OTHER Datrana P P P P P 5 71.1 355.5 0 0 355.5         4 PRAGJIBHAI SAVABHAI(Self) GJ-20-001-013-001/20 OTHER Datrana P P P P P 5 118.8 594 0 0 594         5 AHIR JIVAN RATANA(Self) GJ-20-001-013-001/456 OTHER Datrana P P P P P 5 48.1 240.5 0 0 240.5         6 AHIR KAMIBEN JIVAN(Wife) GJ-20-001-013-001/456 OTHER Datrana P P P P P 5 48.1 240.5 0 0 240.5         7 AHIR BHACHA KARSAN(Self) GJ-20-001-013-001/216 OTHER Datrana P P P P P 5 73.5 367.5 0 0 367.5         8 DHAVAD MADEVBHAI DANABHAI(Self) GJ-20-001-013-001/528 OTHER Datrana P P P P P 5 110.2 551 0 0 551 SANTALPUR 385350 SANTALPUR   9 DHAVAD BABU VASTABHAI(Self) GJ-20-001-013-001/159 SC Datrana P P P P P 5 96.6 483 0 0 483 SANTALPUR 385350 SANTALPUR   10 KOLI MANJIBHAI MEGRABHAI(Self) GJ-20-001-013-001/65 OTHER Datrana P P P P P 5 91.4 457 0 0 457 SANTALPUR 385350 SANTALPUR   11 DHAVAL DANABHAI RANMAL BHAI(Self) GJ-20-001-013-001/127 OTHER Datrana P P P P P 5 119.4 597 0 0 597 SANTALPUR 385350 SANTALPUR   12 AHIR KARSANBHAI DALABHAI(Self) GJ-20-001-013-001/213 OTHER Datrana P P P P P 5 139.4 697 0 0 697 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   13 DHAVAD DEVA MANJIBHAI(Self) GJ-20-001-013-001/184 SC Datrana P P P P P 5 91.4 457 0 0 457 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   14 GARAVA SHIVA KUMBHA GJ-20-001-013-001/152 SC Datrana P P P P P 5 96.2 481 0 0 481 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   15 DHAVAD RANIBEN MANJI(Wife) GJ-20-001-013-001/132 SC Datrana P P P P P 5 45.3 226.5 0 0 226.5 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   16 HARIJAN MULABHAI DANABHAI(Self) GJ-20-001-013-001/538 SC Datrana P P P P P 5 125.8 629 0 0 629 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   17 AHIR RAIYABEN BHACHA(Wife) GJ-20-001-013-001/216 OTHER Datrana P P P P P 5 73.5 367.5 0 0 367.5 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   18 AHIR RAMABHAI DALABHAI(Self) GJ-20-001-013-001/79 OTHER Datrana P P P P P 5 66 330 0 0 330 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   19 AHIR RANIBEN RAMABHAI(Wife) GJ-20-001-013-001/79 OTHER Datrana P P P P P 5 66 330 0 0 330 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   20 DHAVAD DUNGARBHAI GOVINDBHAI(Self) GJ-20-001-013-001/8 SC Datrana P P P P P 5 94.8 474 0 0 474 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   21 HARIJAN MAVABHAI MANJIBAHI(Self) GJ-20-001-013-001/46 SC Datrana P P P P P 5 98.8 494 0 0 494 DATRANA 385360 AT-DATRANA TA-SANTALPUR DIST-PATAN   22 NARSANG BHAI MANGRABHAI(Self) GJ-20-001-013-001/52 OTHER Datrana P P P P P 5 91.4 457 0 0 457 DATRANA 385350 SANTALPUR   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 3471 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 9411 Average Per labour 427.7727

Total man days : 110