Muster Roll No. : 464	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 KANABHAI MOMAYABHAI(Self) GJ-20-001-013-001/10 OTHER Datrana P P P P P 5 84.2 421 0 0 421         2 AHIR BHURA KHENGARBHAI(Self) GJ-20-001-013-001/104 OTHER Datrana P P P P P 5 159.6 798 0 0 798         3 KOLI MAVA KHODABHAI(Self) GJ-20-001-013-001/109 OTHER Datrana P P P P P 5 88.8 444 0 0 444         4 AHIR JAMUBEN RAYMALBHAI(Self) GJ-20-001-013-001/172 OTHER Datrana P P P P P 5 107.6 538 0 0 538         5 AHIR ARAJAN PATA GJ-20-001-013-001/307 OTHER Datrana P P P P P 5 90.6 453 0 0 453         6 AHIR DEBHA VIRBHAN(Self) GJ-20-001-013-001/242 OTHER Datrana P P P P P 5 96 480 0 0 480         7 KOLI LUBHABHAI RANMALBHAI(Self) GJ-20-001-013-001/42 OTHER Datrana P P P P P 5 91 455 0 0 455 SANTALPUR 385350 SANTALPUR   8 AHIR HARADAS MALA(Self) GJ-20-001-013-001/328 OTHER Datrana P P P P P 5 90.6 453 0 0 453 SANTALPUR 385350 SANTALPUR   9 MARAJ NARAN ARAJAN(Self) GJ-20-001-013-001/338 OTHER Datrana P P P P P 5 83.4 417 0 0 417 SANTALPUR 385350 SANTALPUR   10 MARAJ GODAVARIBEN NARAN(Wife) GJ-20-001-013-001/338 OTHER Datrana P P P P P 5 83.4 417 0 0 417 SANTALPUR 385350 SANTALPUR   11 AHIR SAVA BHURA(Self) GJ-20-001-013-001/142 OTHER Datrana P P P P P 5 159.4 797 0 0 797 SANTALPUR 385350 SANTALPUR   12 THAKOR BAYABEN MADEVBHAI(Self) GJ-20-001-013-001/297 SC Datrana P P P P P 5 94.8 474 0 0 474 SANTALPUR 385350 SANTALPUR   13 KOLI NARANBHAI VIBHABHAI(Self) GJ-20-001-013-001/54 OTHER Datrana P P P P P 5 98.6 493 0 0 493 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   14 AHIR LUBHABHAI LALABHAI(Self) GJ-20-001-013-001/59 OTHER Datrana P P P P P 5 146.4 732 0 0 732 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   15 AHIR SAKHIBEN HAJA(Wife) GJ-20-001-013-001/107 OTHER Datrana P P P P P 5 101.4 507 0 0 507 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   16 AHIR VALIBEN RATANA(Wife) GJ-20-001-013-001/175 OTHER Datrana P P P P P 5 88.4 442 0 0 442 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   17 koli hirabhai bhikhabhai(Self) GJ-20-001-013-001/205 OTHER Datrana P P P P P 5 94.8 474 0 0 474 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   18 KOLI HOTHI SAMBHUBHAI(Self) GJ-20-001-013-001/217 OTHER Datrana P P P P P 5 101.4 507 0 0 507 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   19 AHIR JIVANBHAI BHURABHAI KHEGARBHAI(Self) GJ-20-001-013-001/358 OTHER Datrana P P P P P 5 93 465 0 0 465 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   20 AHIR VAGHABHAI KHENGAR(Self) GJ-20-001-013-001/260 OTHER Datrana P P P P P 5 124.6 623 0 0 623 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   21 AHIR MALA BHURA VAJA(Self) GJ-20-001-013-001/509 OTHER Datrana P P P P P 5 88.8 444 0 0 444 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   22 ahir valiben khoda(Self) GJ-20-001-013-001/227 OTHER Datrana P P P P P 5 85.4 427 0 0 427 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   Daily Attendence 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 474 Amount Paid ST 0 Amount Paid Other 10787

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

Total Cash payment(In Rs.) Cash 11261 Average Per labour 511.8636

Total man days : 110