Muster Roll No. : 20521	Date From : 25/05/2009    Date To : 30/05/2009	Sanction No. : TP/NREGA/AS/WS/05/09    Sanction Date : 13/05/2009
Work Code : 1120001035/WH/jora1	Work Name : JORAVARGADH DEEPING OF VILLAGE POND 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 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 PARMAR ALAKABEN MANABHAI GJ-20-001-035-002/39 SC Joravargadh P P P P P 5 90.666666 453.33 0 0 453.33         2 THAKOR BABUBHAI MOHANBHAI(Self) GJ-20-001-035-002/77 OTHER Joravargadh P P P P P 5 99.7 498.5 0 0 498.5 RADHANPUR 385340 KOLIWADA   3 THAKOR DANABHAI GANESHBHAI(Self) GJ-20-001-035-002/86 OTHER Joravargadh P P P 3 71.5 214.5 0 0 214.5 RADHANPUR 385340 KOLIWADA   4 PARMAR MANABHAI VASTABHAI(Self) GJ-20-001-035-002/39 SC Joravargadh P P P P P P 6 90.666666 544 0 0 544 UNION BANK OF INDIA RADHANPUR UBIN0562203   5 DESAI VALABHAI BHAGVNABHAI(Self) GJ-20-001-035-002/46 OTHER Joravargadh P P P P P P 6 73.4666666666 440.8 0 0 440.8 BANK OF BARODA VARAHI BARB0DBVARA   6 DESAI AGARBEN VALABHAI GJ-20-001-035-002/46 OTHER Joravargadh P P P P 4 73.4666666666 293.87 0 0 293.87 BANK OF BARODA VARAHI BARB0DBVARA   7 PARMAR KHEMABHAI DEVSHIBHAI(Self) GJ-20-001-035-002/59 SC Joravargadh P P P P P P 6 99.5 597 0 0 597 BANK OF BARODA VARAHI BARB0DBVARA   8 THAKOR RAMSHIBHAI BHARMALBHAI(Self) GJ-20-001-035-002/75 OTHER Joravargadh P P P P P 5 94.636363 473.18 0 0 473.18 BANK OF BARODA VARAHI BARB0DBVARA   9 THAKOR RATANBEN RAMSHIBHAI(Wife) GJ-20-001-035-002/75 OTHER Joravargadh P P P 3 94.636363 283.91 0 0 283.91 BANK OF BARODA VARAHI BARB0DBVARA   10 THAKOR DHARSHIBHAI BHARMALBHAI(Self) GJ-20-001-035-002/74 OTHER Joravargadh P P P P P 5 107.57142 537.86 0 0 537.86 BANK OF BARODA VARAHI BARB0DBVARA   11 THAKOR SANTOKBEN DHARSHIBHAI(Wife) GJ-20-001-035-002/74 OTHER Joravargadh P P P P 4 107.57142 430.29 0 0 430.29 P.O. 385360 POST:VARAHI TA:SANTALPUR   12 THAKOR BADHIBEN DHARSHIBHAI(Daughter) GJ-20-001-035-002/74 OTHER Joravargadh P P P 3 107.57142 322.71 0 0 322.71 P.O. 385360 POST:VARAHI TA:SANTALPUR   13 THAKOR SITABEN DHARSHIBHAI(Daughter) GJ-20-001-035-002/74 OTHER Joravargadh P P 2 107.57142 215.14 0 0 215.14 P.O. 385360 POST:VARAHI TA:SANTALPUR   14 THAKOR BHANUBEN RAMSHIBHAI(Daughter) GJ-20-001-035-002/75 OTHER Joravargadh P P P 3 94.636363 283.91 0 0 283.91 P.O. 385360 POST:VARAHI TA:SANTALPUR   15 THAKOR BABIBEN BABUBHAI(Wife) GJ-20-001-035-002/77 OTHER Joravargadh P P P P P 5 99.7 498.5 0 0 498.5 P.O. 385360 POST:VARAHI TA:SANTALPUR   16 PARMAR ZABIBEN KHEMABHAI(Wife) GJ-20-001-035-002/59 SC Joravargadh P P P P P P 6 99.5 597 0 0 597 P.O. 385360 POST:VARAHI TA:SANTALPUR   17 DESAI JASHUBEN VALABHAI GJ-20-001-035-002/46 OTHER Joravargadh P P P P P 5 73.4666666666 367.33 0 0 367.33 P.O. 385360 POST:VARAHI TA:SANTALPUR DIST:PATAN   18 PARMAR DALSUKHBHAI MANABHAI(Son) GJ-20-001-035-002/39 SC Joravargadh P P P P P P 6 87.666666 526 0 0 526 P.O. 385360 POST:VARAHI TA:SANTALPUR   19 PARMAR ASHABEN MANABHAI(Daughter) GJ-20-001-035-002/39 SC Joravargadh P P 2 90.666666 181.33 0 0 181.33 P.O. 385360 POST:VARAHI TA:SANTALPUR   20 PARMAR JAGDISHBHAI MANABHAI(Son) GJ-20-001-035-002/39 SC Joravargadh P P P P P 5 90.666666 453.33 0 0 453.33 P.O. 385360 POST:VARAHI TA:SANTALPUR   21 THAKOR BABUBHAI MOHANBHAI(Self) GJ-20-001-035-002/88 OTHER Joravargadh P P P P P 5 60.7 303.5 0 0 303.5 P.O. 385360 POST:VARAHI TA:SANTALPUR DIST:PATAN   22 THAKOR SARDABEN BABUBHAI(Wife) GJ-20-001-035-002/88 OTHER Joravargadh P P P P P 5 60.7 303.5 0 0 303.5 P.O. 385360 POST:VARAHI TA:SANTALPUR DIST:PATAN   23 THAKOR LILABEN DANABHAI GJ-20-001-035-002/86 OTHER Joravargadh P P P 3 71.5 214.5 0 0 214.5 RADHANPUR 385340 KOLIWADA   Daily Attendence 19 21 19 16 16 11

Category Amount Paid(In Rs.) Amount Paid SC 3351.99 Amount Paid ST 0 Amount Paid Other 5682

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

Total Cash payment(In Rs.) Cash 9033.99 Average Per labour 392.7822

Total man days : 102