Muster Roll No. : 13928	Date From : 16/03/2010    Date To : 21/03/2010	Sanction No. : tp/nrega/as/ws/581-0    Sanction Date : 19/09/2009
Work Code : 1120001014/WC/99725856	Work Name : Forest Santalpur. Dhokavada Village Aadbandh 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 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 DIVALIBEN KHANA GJ-20-001-014-001/11 SC Dhokavada P P P P P P 6 99 594 0 0 594         2 HARIJAN NARESH KHANA GJ-20-001-014-001/11 SC Dhokavada P P P P P P 6 99 594 0 0 594         3 AYAR RAIYA ARJAN GJ-20-001-014-001/225 OTHER Dhokavada P P P P P P 6 99 594 0 0 594         4 AHIR SANU KHODA GJ-20-001-014-001/229 OTHER Dhokavada P P P P P P 6 99 594 0 0 594         5 PAMIBEN RANA GJ-20-001-014-001/264 OTHER Dhokavada P P P P P P 6 99 594 0 0 594         6 DEVDANBHAI KUMBHABHAI GJ-20-001-014-001/283 OTHER Dhokavada P P P P P P 6 99 594 0 0 594         7 LAYABEN DEVDANBHAI GJ-20-001-014-001/283 OTHER Dhokavada P P P P P P 6 99 594 0 0 594         8 BADHI DEVA GJ-20-001-014-001/295 OTHER Dhokavada P P P P P P 6 99 594 0 0 594         9 AHIR LAKHMAN RAMA GJ-20-001-014-001/314 OTHER Dhokavada P P P P P P 6 99 594 0 0 594         10 AHIR RANIBEN RAMA GJ-20-001-014-001/314 OTHER Dhokavada P P P P P P 6 99 594 0 0 594         11 AAYAR SEJIBEN JIVAN GJ-20-001-014-001/73 OTHER Dhokavada P P P P P P 6 96.5833 579.5 0 0 579.5         12 AHIR PARBAT LUMBHA GJ-20-001-014-001/240 OTHER Dhokavada P P P P P P 6 99 594 0 0 594 DHOKAVADA 385350 SANTALPUR   13 AHIR DAIBEN KHODA GJ-20-001-014-001/229 OTHER Dhokavada P P P P P P 6 99 594 0 0 594 DHOKAVADA 385350 SANTALPUR   14 DANABHAI BHURABHAI GJ-20-001-014-001/190 OTHER Dhokavada P P P P P P 6 99 594 0 0 594 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   15 KANKUBEN DANABHAI GJ-20-001-014-001/190 OTHER Dhokavada P P P P P P 6 99 594 0 0 594 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   16 AAYAR JIVAN BHIKHA GJ-20-001-014-001/73 OTHER Dhokavada P P P P P P 6 96.5833 579.5 0 0 579.5 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   17 DEVA JAHA GJ-20-001-014-001/295 OTHER Dhokavada P P P P P P 6 99 594 0 0 594 DHOKAVADA 385350 AT-DHOKAVADA TA-SANTALPUR DIS-PATAN   18 PURIBEN RANA GJ-20-001-014-001/264 OTHER Dhokavada P P P P P P 6 99 594 0 0 594 DHOKAVADA 385350 AT-DHOKAVADA TA-SANTALPUR DIS-PATAN   19 AHIR PAMI PARBAT GJ-20-001-014-001/240 OTHER Dhokavada P P P P P P 6 99 594 0 0 594 DHOKAVADA 385350 DHOKAVADA   20 AYAR ARJAN RAMA GJ-20-001-014-001/225 OTHER Dhokavada P P P P P P 6 99 594 0 0 594 PO-DHOKAVADA 385350 AT-DHOKAVADA TA-SANTALPUR DIST-PATAN   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 1188 Amount Paid ST 0 Amount Paid Other 10663

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

Total Cash payment(In Rs.) Cash 11851 Average Per labour 592.55

Total man days : 120