Muster Roll No. : 19878	Date From : 25/05/2009    Date To : 29/05/2009	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 GANGDAS VAGHABHAI(Self) GJ-20-001-013-001/193 OTHER Datrana P P P P P 5 114.7 573.5 0 0 573.5         2 AHIR BHACHIBEN GANGDAS(Wife) GJ-20-001-013-001/193 OTHER Datrana P P P P P 5 114.7 573.5 0 0 573.5         3 LUHAR RAVABHAI KHODABHAI(Self) GJ-20-001-013-001/210 OTHER Datrana P P P P P 5 104.4 522 0 0 522         4 LUHAR ANUBEN RAVABHAI(Wife) GJ-20-001-013-001/210 OTHER Datrana P P P P P 5 104.4 522 0 0 522         5 AHIR KANKUBEN VIRA(Wife) GJ-20-001-013-001/450 OTHER Datrana P P P P P 5 85.6 428 0 0 428         6 AHIR VIRABHAI BHURABHAI(Self) GJ-20-001-013-001/27 OTHER Datrana P P P P P 5 116.6 583 0 0 583         7 AHIR MALIBEN RAJA(Wife) GJ-20-001-013-001/484 OTHER Datrana P P P P P 5 98.4 492 0 0 492         8 AHIR VASATA LALA(Father) GJ-20-001-013-001/484 OTHER Datrana P P P P P 5 98.4 492 0 0 492         9 AHIR PURIBEN PARABAT(Wife) GJ-20-001-013-001/485 OTHER Datrana P P P P P 5 94.8 474 0 0 474         10 AHIR GANGADAS BHURA(Self) GJ-20-001-013-001/347 OTHER Datrana P P P P P 5 108.3 541.5 0 0 541.5 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   11 AHIR SEJIBEN GANGADAS GJ-20-001-013-001/347 OTHER Datrana P P P P P 5 108.3 541.5 0 0 541.5 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   12 AHIR JIVANBHAI SAVABHAI(Self) GJ-20-001-013-001/23 OTHER Datrana P P P P P 5 97.4 487 0 0 487 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   13 AHIR KANKUBEN JIVANBHAI(Wife) GJ-20-001-013-001/23 OTHER Datrana P P P P P 5 97.4 487 0 0 487 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   14 AHIR RAJIBEN VIRABHAI(Wife) GJ-20-001-013-001/27 OTHER Datrana P P P P P 5 116.6 583 0 0 583 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   15 AHIR VIRA PATA(Self) GJ-20-001-013-001/452 OTHER Datrana P P P P P 5 110.7 553.5 0 0 553.5 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   16 AHIR SAKHIBEN VIRA(Wife) GJ-20-001-013-001/452 OTHER Datrana P P P P P 5 110.7 553.5 0 0 553.5 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   17 AHIR RAJA VASATA(Self) GJ-20-001-013-001/484 OTHER Datrana P P P P P 5 98.4 492 0 0 492 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   18 AHIR PARABAT NOGHA(Self) GJ-20-001-013-001/485 OTHER Datrana P P P P P 5 94.8 474 0 0 474 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   19 AHIR SAVA MADEV(Self) GJ-20-001-013-001/446 OTHER Datrana P P P P P 5 110.1 550.5 0 0 550.5 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   20 AHIR RAYABEN SAVA(Wife) GJ-20-001-013-001/446 OTHER Datrana P P P P P 5 110.1 550.5 0 0 550.5 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   21 AHIR VIRA DEVAJI(Self) GJ-20-001-013-001/450 OTHER Datrana P P P P P 5 85.6 428 0 0 428 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   Daily Attendence 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10902

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

Total Cash payment(In Rs.) Cash 10902 Average Per labour 519.1429

Total man days : 105