Muster Roll No. : 1336	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/380-08	Work Name : Barara Village Boribandh Work 8

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 HARIJAN HANSA GELA(Sister) GJ-20-001-014-003/34 OTHER Barara P P P P P P 6 95 570 0 0 570         2 HARIJAN BHAVANA GELA GJ-20-001-014-003/34 OTHER Barara P P P P P P 6 95 570 0 0 570         3 KOLI SOMIBEN POPAT(Sister) GJ-20-001-014-003/31 OTHER Barara P P P P P 5 95 475 0 0 475         4 LADHIBEN POPAT(Sister) GJ-20-001-014-003/31 OTHER Barara P P P P P P 6 95 570 0 0 570         5 HARIJAN AJA RAVA(Self) GJ-20-001-014-003/35 OTHER Barara P P P P P P 6 95 570 0 0 570 SANTALPUR 385350 SANTALPUR   6 AHIR BHACHA BHURA(Self) GJ-20-001-014-003/19 OTHER Barara P P P P P P 6 95 570 0 0 570 SANTALPUR 385350 JAKHOTRA   7 KOLI JETIBEN POPAT(Self) GJ-20-001-014-003/31 OTHER Barara P P P P P P 6 95 570 0 0 570 SANTALPUR 385350 SANTALPUR   8 AHIR BHURA KHODA(Father) GJ-20-001-014-003/19 OTHER Barara P P P P P P 6 95 570 0 0 570 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   9 HARIJAN GELA LALA(Self) GJ-20-001-014-003/34 OTHER Barara P P P P P P 6 95 570 0 0 570 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   10 HARIJAN RAVA AJA GJ-20-001-014-003/35 OTHER Barara P P P P P P 6 95 570 0 0 570 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   11 AHIR KAKUBEN BACHA(Wife) GJ-20-001-014-003/19 OTHER Barara P P P P P P 6 95 570 0 0 570 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   12 HARIJAN GOMIBEN AJAJ(Wife) GJ-20-001-014-003/35 OTHER Barara P P P P P P 6 95 570 0 0 570 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   Daily Attendence 12 11 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6745

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

Total Cash payment(In Rs.) Cash 6745 Average Per labour 562.0833

Total man days : 71