Muster Roll No. : 13583	Date From : 30/11/2009    Date To : 05/12/2009	Sanction No. : tp/nrega/as/ws627    Sanction Date : 11/11/2009
Work Code : 1120001014/WC/99726861	Work Name : Dhokavada Viilage Checkdam-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 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 ahir kakuben rana GJ-20-001-014-001/209 OTHER Dhokavada P P P P P P 6 92 552 0 0 552         2 AHIR MADEV BHIMA GJ-20-001-014-001/214 OTHER Dhokavada P P P P P P 6 92 552 0 0 552         3 AHIR SEJI LAKHMAN GJ-20-001-014-001/218 OTHER Dhokavada P P P P P P 6 92 552 0 0 552         4 AHIR BACHA BHURA GJ-20-001-014-001/227 OTHER Dhokavada P P P P P P 6 92 552 0 0 552         5 AHIR SAVI BACHA GJ-20-001-014-001/227 OTHER Dhokavada P P P P P P 6 92 552 0 0 552         6 AHIR MANA GOVIND GJ-20-001-014-001/228 OTHER Dhokavada P P P P P P 6 92 552 0 0 552         7 AHIR JIVI MANA GJ-20-001-014-001/228 OTHER Dhokavada P P P P P P 6 92 552 0 0 552         8 AHIR SANU KHODA GJ-20-001-014-001/229 OTHER Dhokavada P P P P P P 6 92 552 0 0 552         9 THAKKER MANOJ NATVAR GJ-20-001-014-001/230 OTHER Dhokavada P P P P P P 6 92 552 0 0 552         10 THAKKER PAYAL HARI GJ-20-001-014-001/231 OTHER Dhokavada P P P P P P 6 92 552 0 0 552         11 THAKKER DILIP HARI GJ-20-001-014-001/232 OTHER Dhokavada P P P P P P 6 92 552 0 0 552         12 THAKKER JAYSHRI VAIKUT GJ-20-001-014-001/233 OTHER Dhokavada P P P P P P 6 92 552 0 0 552         13 THAKKER DHARMISHTA GJ-20-001-014-001/234 OTHER Dhokavada P P P P P P 6 92 552 0 0 552         14 AYAR SEJI NAGDAN GJ-20-001-014-001/235 OTHER Dhokavada P P P P P P 6 92 552 0 0 552         15 AHIR RAIYAL JESANG GJ-20-001-014-001/236 OTHER Dhokavada P P P P P P 6 92 552 0 0 552         16 AHIR LAKHMAN RAVA GJ-20-001-014-001/218 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 SANTALPUR   17 THAKKER PUSPA HARI GJ-20-001-014-001/232 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 SANTALPUR   18 AHIR DAIBEN KHODA GJ-20-001-014-001/229 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 SANTALPUR   19 AHIR VIRA MADEV GJ-20-001-014-001/141 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 SANTALPUR   20 THAKKER PUSHA NATVAR GJ-20-001-014-001/230 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 SANTALPUR 385350 DHOKAVADA   21 AYAR DEBHA NAGDAN GJ-20-001-014-001/235 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   22 AHIR HAMIR LUMBHA GJ-20-001-014-001/212 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   23 AHIR DALA GNAGDAS GJ-20-001-014-001/211 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   24 AHIR PAMI DALA GJ-20-001-014-001/211 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 AT-DHOKAVADA TA-SANTALPUR DIS-PATAN   25 AHIR RANI MADEV GJ-20-001-014-001/214 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 DHOKAVADA   26 AHIR PAMI MADEV GJ-20-001-014-001/214 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 DHOKAVADA   27 AHIR SEJI HAMIE GJ-20-001-014-001/212 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 AT-DHOKAVADA TA-SANTALPUR DIS-PATAN   28 AHIR BHACHA HAMIR GJ-20-001-014-001/212 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 AT-DHOKAVADA TA-SANTALPUR DIS-PATAN   29 AHIR DALA MANDA GJ-20-001-014-001/213 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 AT-DHOKAVADA TA-SANTALPUR DIS-PATAN   30 AHIR SAKHIH DALA GJ-20-001-014-001/213 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 AT-DHOKAVADA TA-SANTALPUR DIS-PATAN   31 AHIR BABU DALA GJ-20-001-014-001/213 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 AT-DHOKAVADA TA-SANTALPUR DIS-PATAN   32 AHIR RAVA MADEV GJ-20-001-014-001/141 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 DHOKAVADA   33 AHIR HAMIR MADEV GJ-20-001-014-001/141 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 DHOKAVADA   34 AHIR MADEV SAMAT GJ-20-001-014-001/208 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 AT-DHOKAVADA TA-SANTALPUR DIST-PATAN   35 AHIR BADHI MADEV GJ-20-001-014-001/208 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 AT-DHOKAVADA TA-SANTALPUR DIS-PATAN   36 AHIR KAMI MADEV GJ-20-001-014-001/208 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 DHOKAVADA   37 ahir rana bhura GJ-20-001-014-001/209 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 SANTLPUR   38 THAKKER RAMESH MANGALJI GJ-20-001-014-001/234 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 SANTALPUR   39 AHIR JESANG SAMTA GJ-20-001-014-001/236 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 SANTALPUR   40 THAKKER BHARAT HARI GJ-20-001-014-001/231 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 SANTALPUR   41 THAKKER VAIKUT HARI GJ-20-001-014-001/233 OTHER Dhokavada P P P P P P 6 92 552 0 0 552 DHOKAVADA 385350 SANTALPUR   Daily Attendence 41 41 41 41 41 41

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22632

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

Total Cash payment(In Rs.) Cash 22632 Average Per labour 552

Total man days : 246