Muster Roll No. : 13847	Date From : 08/03/2010    Date To : 12/03/2010	Sanction No. : tp/nrega/as/ws/651    Sanction Date : 01/12/2009
Work Code : 1120001005/WC/99750036	Work Name : Bakutra Village To Check Dam Work 1

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 RABARI VALA PUNA GJ-20-001-005-001/261 OTHER Bakutra P P P P P 5 76 380 0 0 380         2 ABHUBHAI(Self) GJ-20-001-005-001/2677649 OTHER Bakutra P P P P P 5 76 380 0 0 380         3 RENUBEN(Wife) GJ-20-001-005-001/2677649 OTHER Bakutra P P P P P 5 76 380 0 0 380         4 JEMALBHAI(Self) GJ-20-001-005-001/2677657 OTHER Bakutra P P P P P 5 76 380 0 0 380         5 RUDIBEN(Wife) GJ-20-001-005-001/2677657 OTHER Bakutra P P P P P 5 76 380 0 0 380         6 AHIR JIVA NOGHA GJ-20-001-005-001/173 OTHER Bakutra P P P P P 5 76 380 0 0 380         7 AHIR JIVIBEN JIVA GJ-20-001-005-001/173 OTHER Bakutra P P P P P 5 76 380 0 0 380         8 AHIR KANA LAGHADHIR GJ-20-001-005-001/194 OTHER Bakutra P P P P P 5 76 380 0 0 380         9 AHIR BHARAT KANA GJ-20-001-005-001/194 OTHER Bakutra P P P P P 5 76 380 0 0 380         10 AHIR PRABAT RAMA GJ-20-001-005-001/151 OTHER Bakutra P P P P P 5 76 380 0 0 380         11 AHIR PAMI VIRAM GJ-20-001-005-001/151 OTHER Bakutra P P P P P 5 76 380 0 0 380         12 AHIR DANA NAGHA GJ-20-001-005-001/285 OTHER Bakutra P P P P P 5 76 380 0 0 380         13 AHIR RUDI DANA GJ-20-001-005-001/285 OTHER Bakutra P P P P P 5 76 380 0 0 380         14 RANIBEN MADEV(Wife) GJ-20-001-005-001/370 OTHER Bakutra P P P P P 5 76 380 0 0 380         15 KAMIBEN SAMAT GJ-20-001-005-001/380 OTHER Bakutra P P P P P 5 76 380 0 0 380         16 PAMIBEN ALA GJ-20-001-005-001/416 OTHER Bakutra P P P P P 5 76 380 0 0 380         17 SANATOKBEN SANA GJ-20-001-005-001/448 OTHER Bakutra P P P P P 5 76 380 0 0 380         18 HAREKHI BEN LAKHMAN GJ-20-001-005-001/456 OTHER Bakutra P P P P P 5 76 380 0 0 380         19 KAKU BEN LAKHMAN GJ-20-001-005-001/456 OTHER Bakutra P P P P P 5 76 380 0 0 380         20 AHIR PATA VIBHA GJ-20-001-005-001/5 OTHER Bakutra P P P P P 5 76 380 0 0 380         21 AHIR BHACHI JIVAN GJ-20-001-005-001/956 OTHER Bakutra P P P P P 5 76 380 0 0 380         22 AHIR SHANUBEN JIVAN GJ-20-001-005-001/956 OTHER Bakutra P P P P P 5 76 380 0 0 380         23 AHIR DEBHABHAI DUNGARA GJ-20-001-005-001/957 OTHER Bakutra P P P P P 5 76 380 0 0 380         24 AHIR RAIYABEN DEBHA GJ-20-001-005-001/957 OTHER Bakutra P P P P P 5 76 380 0 0 380         25 AHIR SHANUBEN DEBHA GJ-20-001-005-001/957 OTHER Bakutra P P P P P 5 76 380 0 0 380         26 AHIR RANABHAI DUNGARA GJ-20-001-005-001/958 OTHER Bakutra P P P P P 5 76 380 0 0 380         27 AHIR BHACHI RANA GJ-20-001-005-001/958 OTHER Bakutra P P P P P 5 76 380 0 0 380         28 RABARI LAKHMAN JIVA GJ-20-001-005-001/71 OTHER Bakutra P P P P P 5 76 380 0 0 380         29 KAKUBEN LAKHMAN GJ-20-001-005-001/71 OTHER Bakutra P P P P P 5 76 380 0 0 380         30 RABARI LAKHMAN PUNA GJ-20-001-005-001/456 OTHER Bakutra P P P P P 5 76 380 0 0 380 SANTALPUR 385350 SANTALPUR   31 LAGDHIR JAHA GJ-20-001-005-001/416 OTHER Bakutra P P P P P 5 76 380 0 0 380 SANTALPUR 385350 SANTALPUR   32 MAVAJIBHAI(Self) GJ-20-001-005-001/2677739 SC Bakutra P P P P P 5 76 380 0 0 380 SANTALPUR 385350 VARAHI   33 NABUBEN(Wife) GJ-20-001-005-001/2677739 SC Bakutra P P P P P 5 76 380 0 0 380 SANTALPUR 385350 VARAHI   34 RAMA AJA(Self) GJ-20-001-005-001/657 OTHER Bakutra P P P P P 5 76 380 0 0 380 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   35 MADEV GANAS HAJANI(Self) GJ-20-001-005-001/370 OTHER Bakutra P P P P P 5 76 380 0 0 380 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   36 SAMAT BHURA GJ-20-001-005-001/380 OTHER Bakutra P P P P P 5 76 380 0 0 380 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   37 UMEBEN LAGDHIR GJ-20-001-005-001/416 OTHER Bakutra P P P P P 5 76 380 0 0 380 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   38 SANU RAMA GJ-20-001-005-001/657 OTHER Bakutra P P P P P 5 76 380 0 0 380 BAKUTRA 385350 BAKUTRA   39 HAMIR RAMA GJ-20-001-005-001/657 OTHER Bakutra P P P P P 5 76 380 0 0 380 BAKUTRA 385350 BAKUTRA   40 JIVAN RAMA(Self) GJ-20-001-005-001/658 OTHER Bakutra P P P P P 5 76 380 0 0 380 BAKUTRA 385350 BAKUTRA   41 MINA JIVAN GJ-20-001-005-001/658 OTHER Bakutra P P P P P 5 76 380 0 0 380 BAKUTRA 385350 BAKUTRA   42 AHIR DUNGARA JASA GJ-20-001-005-001/955 OTHER Bakutra P P P P P 5 76 380 0 0 380 BAKUTRA 385350 BAKUTRA   43 AHIR VALIBEN DUNGARA GJ-20-001-005-001/955 OTHER Bakutra P P P P P 5 76 380 0 0 380 BAKUTRA 385350 BAKUTRA   44 RABARI PUNABHAI VAGHABHAI GJ-20-001-005-001/261 OTHER Bakutra P P P P P 5 76 380 0 0 380 DHOKAVADA 385350 AT:DHOKAVADA   45 RABARI VALIBEN PUNA GJ-20-001-005-001/261 OTHER Bakutra P P P P P 5 76 380 0 0 380 DHOKAVADA 385350 AT:DHOKAVADA   46 AHIR HATIBEN RAMA GJ-20-001-005-001/151 OTHER Bakutra P P P P P 5 76 380 0 0 380 DHOKAVADA 385350 SANTALPUR   47 AHIR LALI BHAGA GJ-20-001-005-001/279 OTHER Bakutra P P P P P 5 76 380 0 0 380 DHOKAVADA 385350 DHOKAVADA   48 HARI SANA BROTA GJ-20-001-005-001/448 OTHER Bakutra P P P P P 5 76 380 0 0 380 PO-DHOKAVADA 385350 AT-DHOKAVADA TA-SANTALPUR DIST-PATAN   49 AHIR JIVAN JASHA GJ-20-001-005-001/956 OTHER Bakutra P P P P P 5 76 380 0 0 380 PO-DHOKAVADA 385350 AT-DHOKAVADA TA-SANTALPUR DIST-PATAN   50 AHIR KANKUBEN BHAGABHAI GJ-20-001-005-001/959 OTHER Bakutra P P P P P 5 76 380 0 0 380 SANTALPUR 385350 SANTALPUR   51 AHIR JAMU BHACHU GJ-20-001-005-001/5 OTHER Bakutra P P P P P 5 76 380 0 0 380 SANTALPUR 385350 SANTALPUR   52 AHIR VIRAM RAMA GJ-20-001-005-001/151 OTHER Bakutra P P P P P 5 76 380 0 0 380 SANTALPUR 385350 SANTALPUR   53 AHIR BHAGA GANESH GJ-20-001-005-001/279 OTHER Bakutra P P P P P 5 76 380 0 0 380 SANTALPUR 385350 SANTALPUR   Daily Attendence 53 53 53 53 53

Category Amount Paid(In Rs.) Amount Paid SC 760 Amount Paid ST 0 Amount Paid Other 19380

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

Total Cash payment(In Rs.) Cash 20140 Average Per labour 380

Total man days : 265