Muster Roll No. : 460	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 DUDABHAI LAKHAMANBHAI(Self) GJ-20-001-013-001/14 OTHER Datrana P P P P P 5 91.4 457 0 0 457         2 DHAVAD OKHABHAI KARMANBHAI(Self) GJ-20-001-013-001/219 SC Datrana P P P P P 5 87 435 0 0 435         3 AHIR BABUBHAI MADEVBHAI(Self) GJ-20-001-013-001/30 OTHER Datrana P P P P P 5 96.6 483 0 0 483         4 AHIR SAVA LALA GJ-20-001-013-001/306 OTHER Datrana P P P P P 5 96.8 484 0 0 484         5 AHIR RANIBEN RANMALBHAI(Self) GJ-20-001-013-001/360 OTHER Datrana P P P P P 5 59.7 298.5 0 0 298.5         6 AHIR JIGARBHAI RANMALBHAI(Son) GJ-20-001-013-001/360 OTHER Datrana P P P P P 5 59.7 298.5 0 0 298.5         7 MARAJ DAYARAMBHAI VAJERAMMBHAI(Self) GJ-20-001-013-001/40 OTHER Datrana P P P P P 5 99 495 0 0 495         8 BRAMAN LALABHAI ARAJANBHAI(Self) GJ-20-001-013-001/270 OTHER Datrana P P P P P 5 96.6 483 0 0 483         9 MARAJ BALDEVBHAI VAJERAMBHAI(Self) GJ-20-001-013-001/63 OTHER Datrana P P P P P 5 89.4 447 0 0 447         10 MARAJ MANJULABEN VAJERAMBHAI(Wife) GJ-20-001-013-001/63 OTHER Datrana P P P P P 5 110.2 551 0 0 551         11 THAKOR KARMASHIBHAI VIBHABHAI(Self) GJ-20-001-013-001/53 OTHER Datrana P P P P P 5 104.2 521 0 0 521 SANTALPUR 385350 SANTALPUR   12 AHIR DEBHA JAGABHAI(Self) GJ-20-001-013-001/287 OTHER Datrana P P P P P 5 91.4 457 0 0 457 SANTALPUR 385350 SANTALPUR   13 AHIR ARAJAN JAGA(Self) GJ-20-001-013-001/483 OTHER Datrana P P P P P 5 88.4 442 0 0 442 SANTALPUR 385350 SANTALPUR   14 AHIR DALA SAVA GJ-20-001-013-001/308 OTHER Datrana P P P P P 5 62.5 312.5 0 0 312.5 SANTALPUR 385350 SANTALPUR   15 AHIR RUPA KUBHABHAI(Self) GJ-20-001-013-001/101 OTHER Datrana P P P P P 5 125 625 0 0 625 SANTALPUR 385350 SANTALPUR   16 AHIR ALA RANMAL(Self) GJ-20-001-013-001/267 OTHER Datrana P P P P P 5 161 805 0 0 805 SANTALPUR 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   17 AHIR DAYA LUMBHA(Self) GJ-20-001-013-001/502 OTHER Datrana P P P P P 5 98.2 491 0 0 491 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   18 AHIR DALA HAJA(Self) GJ-20-001-013-001/470 OTHER Datrana P P P P P 5 155.6 778 0 0 778 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   19 DHAVAD RAVABHAI BHIKHABHAI GJ-20-001-013-001/48 OTHER Datrana P P P P P 5 106.4 532 0 0 532 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   20 AHIR GOVIND NAGDAN(Self) GJ-20-001-013-001/264 OTHER Datrana P P P P P 5 89.2 446 0 0 446 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   21 AHIR RAIYA DALA GJ-20-001-013-001/308 OTHER Datrana P P P P P 5 62.5 312.5 0 0 312.5 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   22 AHIR BHACHA VAGHA GJ-20-001-013-001/311 OTHER Datrana P P P P P 5 135.6 678 0 0 678 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 435 Amount Paid ST 0 Amount Paid Other 10397

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

Total Cash payment(In Rs.) Cash 10832 Average Per labour 492.3636

Total man days : 110