Muster Roll No. : 20236	Date From : 01/06/2009    Date To : 05/06/2009	Sanction No. : tp/nrega/as/ws/015    Sanction Date : 18/09/2008
Work Code : 1120001004/WC/015	Work Name : Forest Varahi Bavarada Village Raxan Treanch Work

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 AAYAR HAMIR BHALA(Self) GJ-20-001-004-004/1 OTHER Bavrada P P P P P 5 62.94 314.7 0 0 314.7         2 AAYAR KHEJA HAMIR(Son) GJ-20-001-004-004/1 OTHER Bavrada P P P P P 5 62.94 314.7 0 0 314.7         3 AAYAR SEJIBEN KHETA(Daughter) GJ-20-001-004-004/1 OTHER Bavrada P P P P P 5 62.94 314.7 0 0 314.7         4 AAYAR SEJABHAI PANCHABHAI GJ-20-001-004-004/105 OTHER Bavrada P P P P P 5 65.8 329 0 0 329         5 AAYAR PALUBEN SEJABHAI GJ-20-001-004-004/105 OTHER Bavrada P P P P P 5 65.8 329 0 0 329         6 AAYAR KHETA MADEV(Self) GJ-20-001-004-004/2 OTHER Bavrada P P P P P 5 50.6 253 0 0 253         7 AAYAR RANIBEN KHETA(Wife) GJ-20-001-004-004/2 OTHER Bavrada P P P P P 5 50.6 253 0 0 253         8 AAYAR JAGAMALBHAI VALABHAI GJ-20-001-004-004/47 OTHER Bavrada P P P P P 5 73 365 0 0 365         9 AAYAR DAIBEN JAGAMAL GJ-20-001-004-004/47 OTHER Bavrada P P P P P 5 73 365 0 0 365         10 AAYAR SAKHI JAGMAL(Daughter) GJ-20-001-004-004/47 OTHER Bavrada P P P P P 5 73 365 0 0 365         11 AAYAR RUKHI JAGMAL(Daughter) GJ-20-001-004-004/47 OTHER Bavrada P P P P P 5 73 365 0 0 365         12 AAYAR ARAJAN PACHAN GJ-20-001-004-004/78 OTHER Bavrada P P P P P 5 35.4 177 0 0 177         13 AAYAR RAIYABEN PACHAN GJ-20-001-004-004/78 OTHER Bavrada P P P P P 5 35.4 177 0 0 177         14 AAYAR AABUBHAI SAVABHAI GJ-20-001-004-004/61 OTHER Bavrada P P P P P 5 72.3 361.5 0 0 361.5         15 AAYAR PACHANBHAI POCHABHAI GJ-20-001-004-004/78 OTHER Bavrada P P P P P 5 35.4 177 0 0 177         16 HARIJAN NASHABHAI KALABHAI GJ-20-001-004-004/88 SC Bavrada P P P P P 5 68.2 341 0 0 341 VARAHI 385360 VARAHI   17 AAYAR SEJIBEN HAMIR(Wife) GJ-20-001-004-004/1 OTHER Bavrada P P P P P 5 62.94 314.7 0 0 314.7 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   18 VAGHELA KANJI GEMARSANG(Self) GJ-20-001-004-004/13 OTHER Bavrada P P P P P 5 88.6 443 0 0 443 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   19 AAYAR VALIBEN PACHAN GJ-20-001-004-004/78 OTHER Bavrada P P P P P 5 35.4 177 0 0 177 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   20 HARIJAN TULSI PALA(Wife) GJ-20-001-004-004/92 OTHER Bavrada P P P P P 5 100 500 0 0 500 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   21 AAYAR KANKUBEN KANABHAI GJ-20-001-004-004/103 OTHER Bavrada P P P P P 5 65.1 325.5 0 0 325.5 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   22 HARIJAN PALABHAI DEVRAJBHAI GJ-20-001-004-004/92 OTHER Bavrada P P P P P 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   23 HARIJAN LAKHUBEN NASHA GJ-20-001-004-004/88 SC Bavrada P P P P P 5 68.2 341 0 0 341 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   24 HARIJAN KANTI NASHA GJ-20-001-004-004/88 SC Bavrada P P P P P 5 68.2 341 0 0 341 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   25 AAYAR JAMUBEN SAVABHAI GJ-20-001-004-004/61 OTHER Bavrada P P P P P 5 72.3 361.5 0 0 361.5 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   26 HARIJAN CHHANA NASA(Son) GJ-20-001-004-004/88 SC Bavrada P P P P P 5 68.2 341 0 0 341 BANK OF BARODA VARAHI BARB0DBVARA   27 AAYAR KANABHAI PATABHAI GJ-20-001-004-004/103 OTHER Bavrada P P P P P 5 65.1 325.5 0 0 325.5 BANK OF BARODA VARAHI BARB0DBVARA   28 VAGHELA MOHANBA KANJI(Wife) GJ-20-001-004-004/13 OTHER Bavrada P P P P P 5 88.6 443 0 0 443 BABARA 385360 AT&PO-BABARA,TALUKO-SANTALPUR,DIST-PATAN   Daily Attendence 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 1364 Amount Paid ST 0 Amount Paid Other 7850.8

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

Total Cash payment(In Rs.) Cash 9214.801 Average Per labour 329.1

Total man days : 140