Muster Roll No. : 467	Date From : 06/07/2009    Date To : 10/07/2009	Sanction No. : No/TP/NREGA/as/ws/31    Sanction Date : 26/05/2008
Work Code : 1120001013/WC/datrana1	Work Name : Datrana Village Deeping of Pond

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 AHIR RANIBEN BABUBHAI GJ-20-001-013-001/309 OTHER Datrana P P P P P 5 91.4 457 0 0 457         2 AHIR RAYABEN DEBHABHAI(Self) GJ-20-001-013-001/361 OTHER Datrana P P P P P 5 86 430 0 0 430         3 AHIR LAKHAMAN LUMBHA GJ-20-001-013-001/393 OTHER Datrana P P P P P 5 98.8 494 0 0 494         4 AHIR KANKUBEN VIRA(Wife) GJ-20-001-013-001/450 OTHER Datrana P P P P P 5 92.8 464 0 0 464         5 AHIR PURIBEN PARABAT(Wife) GJ-20-001-013-001/485 OTHER Datrana P P P P P 5 89 445 0 0 445         6 GAUSAWAMI KAILASHGIRI GOPALGIRI(Self) GJ-20-001-013-001/536 OTHER Datrana P P P P P 5 76.2 381 0 0 381         7 AHIR DEVDANBHAI MADEVBHAI(Self) GJ-20-001-013-001/271 OTHER Datrana P P P P P 5 82 410 0 0 410 SANTALPUR 385350 SANTALPUR   8 AHIR MALABHAI BHURA LALA(Self) GJ-20-001-013-001/283 OTHER Datrana P P P P P 5 93.2 466 0 0 466 SANTALPUR 385350 SANTALPUR   9 AHIR GANGADAS BHURA(Self) GJ-20-001-013-001/347 OTHER Datrana P P P P P 5 91.1 455.5 0 0 455.5 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   10 DADAL GANGARAM RUDABHAI(Self) GJ-20-001-013-001/181 OTHER Datrana P P P P P 5 90.6 453 0 0 453 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   11 KOLI RAMJIBHAI NOGHABHAI(Self) GJ-20-001-013-001/68 OTHER Datrana P P P P P 5 86.2 431 0 0 431 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   12 AHIR SEJIBEN GANGADAS GJ-20-001-013-001/347 OTHER Datrana P P P P P 5 91.1 455.5 0 0 455.5 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   13 AHIR VASATA LALA(Self) GJ-20-001-013-001/321 OTHER Datrana P P P P P 5 92.8 464 0 0 464 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   14 AHIR KANKUBEN VASATA GJ-20-001-013-001/321 OTHER Datrana P P P P P 5 92.8 464 0 0 464 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   15 MARAJ BABU VASTA(Self) GJ-20-001-013-001/140 OTHER Datrana P P P P P 5 88.4 442 0 0 442 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   16 AHIR MURABHAI VAGHABHAI(Self) GJ-20-001-013-001/162 OTHER Datrana P P P P P 5 94.8 474 0 0 474 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   17 AHIR VIRA PATA(Self) GJ-20-001-013-001/452 OTHER Datrana P P P P P 5 90.7 453.5 0 0 453.5 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   18 AHIR SAKHIBEN VIRA(Wife) GJ-20-001-013-001/452 OTHER Datrana P P P P P 5 90.7 453.5 0 0 453.5 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   19 AHIR DALA LALA(Self) GJ-20-001-013-001/469 OTHER Datrana P P P P P 5 76.2 381 0 0 381 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   20 GAUSWAMI AMARAT GOPALGIRI(Self) GJ-20-001-013-001/45 OTHER Datrana P P P P P 5 98.8 494 0 0 494 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   21 AHIR VIRA DEVAJI(Self) GJ-20-001-013-001/450 OTHER Datrana P P P P P 5 92.8 464 0 0 464 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   22 AHIR PARABAT NOGHA(Self) GJ-20-001-013-001/485 OTHER Datrana P P P P P 5 89 445 0 0 445 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9877

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

Total Cash payment(In Rs.) Cash 9877 Average Per labour 448.9546

Total man days : 110