Muster Roll No. : 102	Date From : 22/06/2009    Date To : 26/06/2009	Sanction No. : tp/nrega/as/ws/84/09    Sanction Date : 29/05/2009
Work Code : 1120001005/RC/926204	Work Name : R&B(P) Radhanpurp. Bakutra to dhokavada Village Ro

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 JIVAN VAGHA GJ-20-001-014-001/12 OTHER Dhokavada P P P P P 5 99 495 0 0 495         2 ahir jivan parbar GJ-20-001-014-001/13 OTHER Dhokavada P P P P P 5 99 495 0 0 495         3 AHIR BABUBHAI DEVABHAI GJ-20-001-014-001/204 OTHER Dhokavada P P P P 4 99 396 0 0 396         4 ahir hamir devadan GJ-20-001-014-001/202 OTHER Dhokavada P P P P 4 99 396 0 0 396 SANTALPUR 385350 DHOKAVADA   5 ahir bhura vira GJ-20-001-014-001/203 OTHER Dhokavada P P P P P 5 99 495 0 0 495 SANTALPUR 385350 DHOKAVADA   6 AYAR PATA TEJA GJ-20-001-014-001/25 OTHER Dhokavada P P P P P 5 99 495 0 0 495 DENA BANK ADIPUR BKDN0330169   7 AHIR DEBHA TEJA GJ-20-001-014-001/64 OTHER Dhokavada P P P P P 5 99 495 0 0 495 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   8 AHIR KANA DUDA GJ-20-001-014-001/79 OTHER Dhokavada P P P P P 5 99 495 0 0 495 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   9 AHIR ARAJAN VIRA GJ-20-001-014-001/48 OTHER Dhokavada P P P P P 5 99 495 0 0 495 DHOKAVADA 385350 AT-DHOKAVADA TA-SANTALPUR DIS-PATAN   10 AHIR VAGHA KHENGA GJ-20-001-014-001/206 OTHER Dhokavada P P P P P 5 99 495 0 0 495 DHOKAVADA 385350 SANTALPUR   11 AHIR BADHI MADEV GJ-20-001-014-001/208 OTHER Dhokavada P P P P P 5 99 495 0 0 495 DHOKAVADA 385350 AT-DHOKAVADA TA-SANTALPUR DIS-PATAN   12 AHIR DALA DUDA GJ-20-001-014-001/69 OTHER Dhokavada P P P P P 5 99 495 0 0 495 DHOKAVADA 385350 SANTALPUR   Daily Attendence 12 12 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5742

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

Total Cash payment(In Rs.) Cash 5742 Average Per labour 478.5

Total man days : 58