Muster Roll No. : 461	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 DHAVAD KORIBEN SUKHABHAI(Sister) GJ-20-001-013-001/141 SC Datrana P P P P P 5 49.4 247 0 0 247         2 AHIR AJABHAI MADEVBHAI(Self) GJ-20-001-013-001/178 OTHER Datrana P P P P P 5 91 455 0 0 455         3 BAROT PARBAT BHARU(Self) GJ-20-001-013-001/244 SC Datrana P P P P P 5 96 480 0 0 480         4 AHIR VASRAM NARAN(Self) GJ-20-001-013-001/292 OTHER Datrana P P P P P 5 96 480 0 0 480         5 AHIR DEBHA MADEV GJ-20-001-013-001/305 OTHER Datrana P P P P P 5 44.2 221 0 0 221         6 AHIR PURI DEBHA GJ-20-001-013-001/305 OTHER Datrana P P P P P 5 44.2 221 0 0 221         7 RAJGOR DUNGARBHAI ARJABHAI(Self) GJ-20-001-013-001/33 OTHER Datrana P P P P P 5 85.4 427 0 0 427         8 AHIR RANIBEN NARAN(Self) GJ-20-001-013-001/6 OTHER Datrana P P P P P 5 89.2 446 0 0 446         9 AHIR RAMABHAI MANSURBHAI(Self) GJ-20-001-013-001/77 OTHER Datrana P P P P P 5 94.8 474 0 0 474 SANTALPUR 385350 SANTALPUR   10 AHIR DEVRAJBHAI PARBATBHAI(Self) GJ-20-001-013-001/56 OTHER Datrana P P P P P 5 88.8 444 0 0 444 SANTALPUR 385350 SANTALPUR   11 AHIR KARANABHAI LALABHAI(Self) GJ-20-001-013-001/24 OTHER Datrana P P P P P 5 90.6 453 0 0 453 SANTALPUR 385350 SANTALPUR   12 DHAVAD NARAN DANABHAI(Self) GJ-20-001-013-001/243 OTHER Datrana P P P P P 5 175.6 878 0 0 878 SANTALPUR 385350 SANTALPUR   13 AHIR DEVIBEN BABUBHAI(Self) GJ-20-001-013-001/117 OTHER Datrana P P P P P 5 88.8 444 0 0 444 SANTALPUR 385350 SANTALPUR   14 AHIR SAVABHAI MANSURBHAI(Self) GJ-20-001-013-001/293 SC Datrana P P P P P 5 98.8 494 0 0 494 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   15 DHAVAD BHACHIBEN SUKHABHAI(Self) GJ-20-001-013-001/141 SC Datrana P P P P P 5 49.4 247 0 0 247 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   16 DHAVAD RAVABHAI ANDABHAI(Self) GJ-20-001-013-001/21 OTHER Datrana P P P P P 5 90.6 453 0 0 453 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   17 DHAVAD JEMALBHAI DUDABHAI(Self) GJ-20-001-013-001/15 SC Datrana P P P P P 5 84.2 421 0 0 421 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   18 PARMAR VIRA BHALABHAI(Self) GJ-20-001-013-001/153 SC Datrana P P P P P 5 96.6 483 0 0 483 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   19 DHAVAD PITAMBAR BHIKHABHAI(Self) GJ-20-001-013-001/16 OTHER Datrana P P P P P 5 90.6 453 0 0 453 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   20 AHIR KAMABHAI PARBATBHAI(Self) GJ-20-001-013-001/57 OTHER Datrana P P P P P 5 94.8 474 0 0 474 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   21 RABARI KAJABHAI PETHABHAI(Self) GJ-20-001-013-001/11 OTHER Datrana P P P P P 5 93.2 466 0 0 466 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   22 AHIR NAGADAN KARAN(Self) GJ-20-001-013-001/457 OTHER Datrana P P P P P 5 94.8 474 0 0 474 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 2372 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 9635 Average Per labour 437.9546

Total man days : 110