Muster Roll No. : 13478	Date From : 07/12/2009    Date To : 12/12/2009	Sanction No. : tp/nrega/as/ws/599    Sanction Date : 12/10/2009
Work Code : 1120001022/WH/790606	Work Name : Jakhotra Village Check Dam Work2

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 HARIJAN PUJABHAI DEBHABHAI GJ-20-001-022-001/111 SC Jakhotra P P P P P P 6 49 294 0 0 294         2 HARIJAN SIVABHAI DEBHABHAI GJ-20-001-022-001/112 SC Jakhotra P P P P P P 6 49 294 0 0 294         3 BOKERA SEJUBEN RAMJHANBHAI GJ-20-001-022-001/158 ST Jakhotra P P P P P P 6 49 294 0 0 294         4 BOKERA BABIBEN BACHUBHAI GJ-20-001-022-001/158 ST Jakhotra P P P P P P 6 49 294 0 0 294         5 BOKERA GOLMAMDBHAI RAMJHANBHAI GJ-20-001-022-001/158 ST Jakhotra P P P P P P 6 49 294 0 0 294         6 BOKERA RSOLBHAI RAMJHANBHAI GJ-20-001-022-001/159 ST Jakhotra P P P P P P 6 49 294 0 0 294         7 BOKERA HALIMABHAI RSOLBHAI GJ-20-001-022-001/159 ST Jakhotra P P P P P P 6 49 294 0 0 294         8 BOKERA JMABHAI RAMJANBHAI GJ-20-001-022-001/160 ST Jakhotra P P P P P P 6 49 294 0 0 294         9 BOKERA GOLSMBEN JMABHAI GJ-20-001-022-001/160 ST Jakhotra P P P P P P 6 49 294 0 0 294         10 AHIR DEVAYATBHAI RAMABHAI GJ-20-001-022-001/235 OTHER Jakhotra P P P P P P 6 49 294 0 0 294         11 AHIR PAMIBEN DEVAYATBHAI GJ-20-001-022-001/235 OTHER Jakhotra P P P P P P 6 49 294 0 0 294         12 AHIR JHUBEN LALABHAI GJ-20-001-022-001/239 OTHER Jakhotra P P P P P P 6 49 294 0 0 294         13 HARIJAN KARMSIBHAI BHIKHABHAI GJ-20-001-022-001/92 SC Jakhotra P P P P P P 6 49 294 0 0 294         14 HARIJAN VEJIBEN KARMSIBHAI GJ-20-001-022-001/92 SC Jakhotra P P P P P P 6 49 294 0 0 294         15 AHIR SANUBEN LALABHAI GJ-20-001-022-001/239 OTHER Jakhotra P P P P P P 6 49 294 0 0 294 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   16 AHIR ARJANHABHAI LALABHAI GJ-20-001-022-001/239 OTHER Jakhotra P P P P P P 6 49 294 0 0 294 UNION BANK OF INDIA RADHANPUR UBIN0562203   17 CHAUDHARI MEGHABHAI KARABHAI GJ-20-001-022-001/249 OTHER Jakhotra P P P P P P 6 49 294 0 0 294 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   18 CHAUDHARI NARSEGBHAI PARBATBHAI GJ-20-001-022-001/253 OTHER Jakhotra P P P P P P 6 49 294 0 0 294 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   19 CHAUDHARI JAHUBEN NARSEGBHAI GJ-20-001-022-001/253 OTHER Jakhotra P P P P P P 6 49 294 0 0 294 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   20 MARAJ DEVRAMBHAI KHODABHAI GJ-20-001-022-001/288 OTHER Jakhotra P P P P P P 6 49 294 0 0 294 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   21 MARAJ JIVTIBEN DEVRAMBHAI GJ-20-001-022-001/288 OTHER Jakhotra P P P P P P 6 49 294 0 0 294 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   22 MARAJ RANSODBHAI DEVRAMBHAI GJ-20-001-022-001/288 OTHER Jakhotra P P P P P P 6 49 294 0 0 294 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   23 HARIJAN BABUBHAI SEJABHAI GJ-20-001-022-001/91 SC Jakhotra P P P P P P 6 49 294 0 0 294 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   24 CHAUDHARI AMBABHAI MEGHABHAI GJ-20-001-022-001/249 OTHER Jakhotra P P P P P P 6 49 294 0 0 294 SANTALPUR 385350 SANTALPUR   25 AHIR LALABHAI PACHABHAI GJ-20-001-022-001/239 OTHER Jakhotra P P P P P P 6 49 294 0 0 294 SANTALPUR 385350 SANTALPUR   Daily Attendence 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 1470 Amount Paid ST 2058 Amount Paid Other 3822

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 294

Total man days : 150