Muster Roll No. : 52	Date From : 07/07/2009    Date To : 11/07/2009	Sanction No. : tp/nrega/as/ws/94    Sanction Date : 09/12/2008
Work Code : 1120001023/WH/jm94	Work Name : Forest Varahi Jamvada Village Chekdam Wokr 01

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 AHIR RAYMALBHAI HAMIRBHAI(Son) GJ-20-001-023-001/133 OTHER Jamvada P P P P P 5 100 500 0 0 500         2 AHIR BHACHABHAI RAVABHAI(Self) GJ-20-001-023-001/177 OTHER Jamvada P P P P P 5 100 500 0 0 500         3 AHIR KAKUBEN BHACHABHAI(Wife) GJ-20-001-023-001/177 OTHER Jamvada P P P P P 5 100 500 0 0 500         4 AHIR RAMABHAI RAVABHAI(Self) GJ-20-001-023-001/178 OTHER Jamvada P P P P P 5 100 500 0 0 500         5 AHIR SEJIBEN RAMABHAI(Wife) GJ-20-001-023-001/178 OTHER Jamvada P P P P P 5 100 500 0 0 500         6 AHIR PAMIBEN RAMABHAI(Daughter) GJ-20-001-023-001/178 OTHER Jamvada P P P P 4 100 400 0 0 400         7 AHIR NAGADANBHAI RAVABHAI(Self) GJ-20-001-023-001/179 OTHER Jamvada P P P P P 5 100 500 0 0 500         8 AHIR JAMUBEN NAGADANBHAIA(Wife) GJ-20-001-023-001/179 OTHER Jamvada P P P P P 5 100 500 0 0 500         9 AHIR MINABEN NAGADANBHAI(Daughter) GJ-20-001-023-001/179 OTHER Jamvada P P P P P 5 100 500 0 0 500         10 AHIR PAMIBEN NAGADANBHAI(Daughter) GJ-20-001-023-001/179 OTHER Jamvada P P P P P 5 100 500 0 0 500         11 THAKOR HIRABHAI DAYABHAI(Son) GJ-20-001-023-001/180 OTHER Jamvada P P P P P 5 100 500 0 0 500         12 THAKOR KANTABEN HIRABHAI(Daughter) GJ-20-001-023-001/180 OTHER Jamvada P P P P P 5 100 500 0 0 500         13 THAKOR JANTIBHAI CHANDABHAI(Son) GJ-20-001-023-001/181 OTHER Jamvada P P P P P 5 100 500 0 0 500         14 THAKOR NITABEN JANATIBHAI(Daughter) GJ-20-001-023-001/181 OTHER Jamvada P P P P P 5 100 500 0 0 500         15 AHIR JIVANBHAI MANDANBHAI(Self) GJ-20-001-023-001/182 OTHER Jamvada P P P P P 5 100 500 0 0 500         16 AHIR RAYABEN JIVANBHAI(Wife) GJ-20-001-023-001/182 OTHER Jamvada P P P P P 5 100 500 0 0 500         17 AHIR RUDIBEN JIVANBHAI(Daughter) GJ-20-001-023-001/182 OTHER Jamvada P P P P P 5 100 500 0 0 500         18 AHIR LALABHAI RAVABHAI(Self) GJ-20-001-023-001/190 OTHER Jamvada P P P P P 5 100 500 0 0 500         19 AHIR SAVIBEN LALABHAI(Wife) GJ-20-001-023-001/190 OTHER Jamvada P P P P P 5 100 500 0 0 500         20 AHIR GOVINDABHAI MANDANBHAI(Self) GJ-20-001-023-001/194 OTHER Jamvada P P P P P 5 100 500 0 0 500         21 AHIR SAVIBEN GOVINDABHAI(Wife) GJ-20-001-023-001/194 OTHER Jamvada P P P P P 5 100 500 0 0 500         22 AHIR RANIBEN HAMIRBHAI(Wife) GJ-20-001-023-001/133 OTHER Jamvada P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295   23 THAKOR CHANDABHAI SURABHAI(Self) GJ-20-001-023-001/181 OTHER Jamvada P P P P P 5 100 500 0 0 500 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   24 THAKOR HASIBEN CHANADABHAI(Wife) GJ-20-001-023-001/181 OTHER Jamvada P P P P P 5 100 500 0 0 500 STATE BANK OF INDIA VARAHI SBIN0011015   25 AHIR VAGHABHAI MANDANBHAI(Self) GJ-20-001-023-001/183 OTHER Jamvada P P P P P 5 100 500 0 0 500 KORDA 385360 AT.KORADA,TA.SANTALPUR,DI.PATAN   26 AHIR SAKHIBEN VAGHABHAI(Wife) GJ-20-001-023-001/183 OTHER Jamvada P P P P P 5 100 500 0 0 500 KORDA 385360 AT.KORDA,TA.SANTALPUR,DI.PATAN   27 THAKOR DAYABHAI MOHANBHAI(Self) GJ-20-001-023-001/180 OTHER Jamvada P P P P P 5 100 500 0 0 500 KORDA 385360 AT.KRDA.TA.SANTALPUR.DI.PATAN   28 THAKOR VALIBEN DAYABHAI(Wife) GJ-20-001-023-001/180 OTHER Jamvada P P P P P 5 100 500 0 0 500 KORDA 385360 AT.KRDA.TA.SANTALPUR.DI.PATAN   Daily Attendence 28 28 28 28 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13900

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

Total Cash payment(In Rs.) Cash 13900 Average Per labour 496.4286

Total man days : 139