Muster Roll No. : 468	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 AHIR BHACHA PATABHAI(Self) GJ-20-001-013-001/167 OTHER Datrana P P P P P 5 87.1 435.5 0 0 435.5         2 AHIR PAMIBEN BHACHA(Wife) GJ-20-001-013-001/167 OTHER Datrana P P P P P 5 87.1 435.5 0 0 435.5         3 AHIR MANABHAI JEHABHAI(Self) GJ-20-001-013-001/191 OTHER Datrana P P P P P 5 93 465 0 0 465         4 PARMAR MANJI GOVINDBHAI(Self) GJ-20-001-013-001/203 SC Datrana P P P P P 5 91 455 0 0 455         5 AHIR RANA KARSANBHAI(Self) GJ-20-001-013-001/114 OTHER Datrana P P P P P 5 92.4 462 0 0 462         6 AHIR LUMBHA KANABHAI(Self) GJ-20-001-013-001/279 OTHER Datrana P P P P P 5 152.4 762 0 0 762         7 PARMAR MADEV GOVIND(Self) GJ-20-001-013-001/281 SC Datrana P P P P P 5 88.8 444 0 0 444         8 AHIR SAKHIBEN SAVABHAI GJ-20-001-013-001/306 OTHER Datrana P P P P P 5 108.3 541.5 0 0 541.5         9 AHIR BAUBEN SAVABHAI GJ-20-001-013-001/306 OTHER Datrana P P P P P 5 108.3 541.5 0 0 541.5         10 AHIR VALA ALA(Self) GJ-20-001-013-001/334 OTHER Datrana P P P P P 5 96 480 0 0 480         11 AHIR JIVATIBEN HAJA(Wife) GJ-20-001-013-001/386 OTHER Datrana P P P P P 5 85.4 427 0 0 427         12 AHIR MALIBEN RAJA(Wife) GJ-20-001-013-001/484 OTHER Datrana P P P P P 5 97.9 489.5 0 0 489.5         13 AHIR GANGDASBHAI SAMTABHAI(Self) GJ-20-001-013-001/85 OTHER Datrana P P P P P 5 98.8 494 0 0 494 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   14 AHIR JIVAN MADEV(Self) GJ-20-001-013-001/497 OTHER Datrana P P P P P 5 93.2 466 0 0 466 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   15 AHIR BHACHABHAI BHURABHAI(Self) GJ-20-001-013-001/50 OTHER Datrana P P P P P 5 94.8 474 0 0 474 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   16 AHIR BHACHA DOSABHAI(Self) GJ-20-001-013-001/285 OTHER Datrana P P P P P 5 94.8 474 0 0 474 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   17 AHIR BHACHA LALABHAI(Self) GJ-20-001-013-001/123 OTHER Datrana P P P P P 5 88.9 444.5 0 0 444.5 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   18 AHIR RAYABEN BHACHABHAI GJ-20-001-013-001/123 OTHER Datrana P P P P P 5 88.9 444.5 0 0 444.5 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   19 AHIR DEBHA JAHABHAU(Self) GJ-20-001-013-001/221 OTHER Datrana P P P P P 5 152.2 761 0 0 761 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   20 AHIR SEJIBEN VAGHABHAI(Wife) GJ-20-001-013-001/260 OTHER Datrana P P P P P 5 86 430 0 0 430 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   21 AHIR PARABAT JAHA(Self) GJ-20-001-013-001/496 OTHER Datrana P P P P P 5 90.6 453 0 0 453 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   22 AHIR RAJA VASATA(Self) GJ-20-001-013-001/484 OTHER Datrana P P P P P 5 97.9 489.5 0 0 489.5 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 899 Amount Paid ST 0 Amount Paid Other 9970

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

Total Cash payment(In Rs.) Cash 10869 Average Per labour 494.0454

Total man days : 110