Muster Roll No. : 13029	Date From : 19/09/2009    Date To : 24/09/2009	Sanction No. : tp/nrega/as/ws/348-3    Sanction Date : 20/08/2009
Work Code : 1120001005/WC/348-31	Work Name : Bakutra Village Boribandh Work 31

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 AHIR GITA DALA GJ-20-001-005-001/67 OTHER Bakutra P P P P P 5 66 330 0 0 330         2 AHIR VIRAM DALA GJ-20-001-005-001/67 OTHER Bakutra P P P P P 5 66 330 0 0 330         3 AHIR RAJIBEN DALA GJ-20-001-005-001/68 OTHER Bakutra P P P P P 5 66 330 0 0 330         4 AHIR MINA DALA GJ-20-001-005-001/68 OTHER Bakutra P P P P P 5 66 330 0 0 330         5 AHIR BABU TEJA GJ-20-001-005-001/81 OTHER Bakutra P P P P P 5 66 330 0 0 330         6 AHIR DAIBEN BABUBHAI GJ-20-001-005-001/81 OTHER Bakutra P P P P P 5 66 330 0 0 330         7 AHIR RAJA BABU GJ-20-001-005-001/81 OTHER Bakutra P P P P P 5 66 330 0 0 330         8 AHIR LAXAMAN BHAGA GJ-20-001-005-001/90 OTHER Bakutra P P P P P 5 66 330 0 0 330         9 AHIR SAKIYA LAXAMAN GJ-20-001-005-001/90 OTHER Bakutra P P P P P 5 66 330 0 0 330         10 AHIR SAVIBEN BHAGA GJ-20-001-005-001/46 OTHER Bakutra P P P P P 5 66 330 0 0 330         11 AHIR BHAGA PATA GJ-20-001-005-001/46 OTHER Bakutra P P P P P 5 66 330 0 0 330         12 AHIR VIRAM BHAGA GJ-20-001-005-001/46 OTHER Bakutra P P P P P 5 66 330 0 0 330         13 AHIR PAMIBHAGA GJ-20-001-005-001/46 OTHER Bakutra P P P P P 5 66 330 0 0 330         14 AHIR DALA BHACHA GJ-20-001-005-001/67 OTHER Bakutra P P P P P 5 66 330 0 0 330 DENA BANK VARAHI BKDN0140295   Daily Attendence 14 14 14 14 14 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 4620 Average Per labour 330

Total man days : 70