Muster Roll No. : 1339	Date From : 14/09/2009    Date To : 19/09/2009	Sanction No. : tp/nrega/as/ws/380-0    Sanction Date : 20/08/2009
Work Code : 1120001014/WC/380-09	Work Name : Barara Village Boribandh Work 9

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 SAKHI KARSAN(Wife) GJ-20-001-014-003/112 OTHER Barara P P P P P P 6 92 552 0 0 552         2 SEJI KARSAN(Daughter) GJ-20-001-014-003/112 OTHER Barara P P P P P P 6 92 552 0 0 552         3 DEVU KARSAN(Daughter) GJ-20-001-014-003/112 OTHER Barara P P P P P P 6 92 552 0 0 552         4 RABARI SOMA GOVA(Wife) GJ-20-001-014-003/90 OTHER Barara P P P P P P 6 92 552 0 0 552         5 RABARI GOVA MEGHA(Self) GJ-20-001-014-003/90 OTHER Barara P P P P P P 6 92 552 0 0 552 SANTALPUR 385350 SANTALPUR   6 AHIR GODAD PATA(Self) GJ-20-001-014-003/87 OTHER Barara P P P P P P 6 92 552 0 0 552 SANTALPUR 385350 SANTALPUR   7 AHIR KAMIBEN BABU(Wife) GJ-20-001-014-003/73 OTHER Barara P P P P P P 6 92 552 0 0 552 SANTALPUR 385350 JAKHOTRA   8 AHIR BABU MADEV(Self) GJ-20-001-014-003/73 OTHER Barara P P P P P P 6 92 552 0 0 552 STATE BANK OF INDIA VARAHI SBIN0011015   9 AHIR PAMIBEN GOADAD(Wife) GJ-20-001-014-003/87 OTHER Barara P P P P P P 6 92 552 0 0 552 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   10 AHIR PURIBEN MADEV(Mother) GJ-20-001-014-003/73 OTHER Barara P P P P P P 6 92 552 0 0 552 JAKHOTRA 385350 JAKHOTRA   11 AHIR REYIBEN GODAD(Self) GJ-20-001-014-003/106 OTHER Barara P P P P P P 6 92 552 0 0 552 SANTALPUR 385350 SANTALPUR   12 KOLI KARSAN RAVA(Self) GJ-20-001-014-003/112 OTHER Barara P P P P P P 6 92 552 0 0 552 SANTALPUR 385350 JAKHOTRA   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6624

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

Total Cash payment(In Rs.) Cash 6624 Average Per labour 552

Total man days : 72