Muster Roll No. : 20240	Date From : 08/06/2009    Date To : 12/06/2009	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 KHETA MADEV(Self) GJ-20-001-004-004/2 OTHER Bavrada P P P P P 5 94.4 472 0 0 472         2 AAYAR RANIBEN KHETA(Wife) GJ-20-001-004-004/2 OTHER Bavrada P P P P P 5 94.4 472 0 0 472         3 AAYAR AABUBHAI SAVABHAI GJ-20-001-004-004/61 OTHER Bavrada P P P P P 5 88.1 440.5 0 0 440.5         4 AAYAR ARAJAN PACHAN GJ-20-001-004-004/78 OTHER Bavrada P P P 3 67.16 201.48 0 0 201.48         5 AAYAR RAIYABEN PACHAN GJ-20-001-004-004/78 OTHER Bavrada P P P P P 5 67.16 335.8 0 0 335.8         6 HARIJAN SHANKARBHAI MANAJIBHAI GJ-20-001-004-004/87 SC Bavrada P P P P P 5 99.5 497.5 0 0 497.5         7 HARIJAN RAMILA MANJI(Daughter) GJ-20-001-004-004/87 SC Bavrada P P P P P 5 99.5 497.5 0 0 497.5         8 HARIJAN SUKHI BHANA(Daughter) GJ-20-001-004-004/76 SC Bavrada P P P P P 5 96.33 481.65 0 0 481.65         9 AAYAR PACHANBHAI POCHABHAI GJ-20-001-004-004/78 OTHER Bavrada P P P P P 5 67.16 335.8 0 0 335.8         10 HARIJAN KAMALESHBHAI MANAJI GJ-20-001-004-004/87 SC Bavrada P P P P P 5 99.5 497.5 0 0 497.5 DENA BANK VARAHI BKDN0140295   11 HARIJAN NASHABHAI KALABHAI GJ-20-001-004-004/88 SC Bavrada P P P P P 5 99.1 495.5 0 0 495.5 VARAHI 385360 VARAHI   12 HARIJAN MITHIBEN BHANABHAI GJ-20-001-004-004/76 SC Bavrada P P P P P 5 96.33 481.65 0 0 481.65 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   13 HARIJAN BHANAHBHAI HAJABHAI GJ-20-001-004-004/76 SC Bavrada P P P P P 5 96.33 481.65 0 0 481.65 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   14 HARIJAN JEVATIBEN SHANKAR GJ-20-001-004-004/87 SC Bavrada P P P P P 5 99.5 497.5 0 0 497.5 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   15 VAGHELA KANJI GEMARSANG(Self) GJ-20-001-004-004/13 OTHER Bavrada P P P P P 5 52.7 263.5 0 0 263.5 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   16 AAYAR VALIBEN PACHAN GJ-20-001-004-004/78 OTHER Bavrada P P P P P 5 67.16 335.8 0 0 335.8 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   17 AAYAR JAMUBEN SAVABHAI GJ-20-001-004-004/61 OTHER Bavrada P P P P P 5 88.1 440.5 0 0 440.5 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   18 AAYAR KANKUBEN KANABHAI GJ-20-001-004-004/103 OTHER Bavrada P P P P P 5 96.8 484 0 0 484 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   19 HARIJAN LAKHUBEN NASHA GJ-20-001-004-004/88 SC Bavrada P P P P P 5 99.1 495.5 0 0 495.5 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   20 HARIJAN KANTI NASHA GJ-20-001-004-004/88 SC Bavrada P P P P P 5 99.1 495.5 0 0 495.5 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   21 HARIJAN CHHANA NASA(Son) GJ-20-001-004-004/88 SC Bavrada P P P P P 5 99.1 495.5 0 0 495.5 BANK OF BARODA VARAHI BARB0DBVARA   22 VAGHELA MAHENDAR KANJI(Son) GJ-20-001-004-004/13 OTHER Bavrada P P P P P 5 52.7 263.5 0 0 263.5 BABARA 385360 AT&PO-BABARA,TALUKO-SANTALPUR,DIST-PATAN   Daily Attendence 22 22 21 21 22

Category Amount Paid(In Rs.) Amount Paid SC 5416.95 Amount Paid ST 0 Amount Paid Other 4044.88

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

Total Cash payment(In Rs.) Cash 9461.83 Average Per labour 430.0832

Total man days : 108