Muster Roll No. : 1451	Date From : 05/09/2009    Date To : 10/09/2009	Sanction No. : tp/nrega/as/ws/405-0    Sanction Date : 20/08/2009
Work Code : 1120001036/WC/405-05	Work Name : Ranmalpura Village Boribandh Work 05

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 SAVI LAKHAMAN(Daughter) GJ-20-001-036-002/297 OTHER Ranmalpura P P P P P P 6 81 486 0 0 486         2 AHIR LAKHMAN KARSAN(Self) GJ-20-001-036-002/297 OTHER Ranmalpura P P P P P P 6 81 486 0 0 486 SANTALPUR 385350 SANTALPUR   3 JIVAN(Self) GJ-20-001-036-002/264 OTHER Ranmalpura P P P P P P 6 81 486 0 0 486 SANTALPUR 385350 SANTALPUR   4 AHIR KHODA MANA(Self) GJ-20-001-036-002/292 OTHER Ranmalpura P P P P P P 6 81 486 0 0 486 SANTALPUR 385350 SANTALPUR   5 PAMI KHODA(Wife) GJ-20-001-036-002/292 OTHER Ranmalpura P P P P P P 6 81 486 0 0 486 SANTALPUR 385350 SANTALPUR   6 JAMU MANA(Mother) GJ-20-001-036-002/292 OTHER Ranmalpura P P P P P P 6 81 486 0 0 486 SANTALPUR 385350 SANTALPUR   7 JAMANABEN(Wife) GJ-20-001-036-002/183 OTHER Ranmalpura P P P P P P 6 81 486 0 0 486 SANTALPUR 385350 SANTALPUR   8 RAMES(Son) GJ-20-001-036-002/183 OTHER Ranmalpura P P P P P P 6 81 486 0 0 486 SANTALPUR 385350 SANTALPUR   9 PUNA(Self) GJ-20-001-036-002/213 OTHER Ranmalpura P P P P P P 6 81 486 0 0 486 SANTALPUR 385350 SANTALPUR   10 BALU(Wife) GJ-20-001-036-002/213 OTHER Ranmalpura P P P P P P 6 81 486 0 0 486 SANTALPUR 385350 SANTALPUR   11 TARSI(Self) GJ-20-001-036-002/220 OTHER Ranmalpura P P P P P P 6 81 486 0 0 486 SANTALPUR 385350 SANTALPUR   12 RUDI(Wife) GJ-20-001-036-002/220 OTHER Ranmalpura P P P P P P 6 81 486 0 0 486 SANTALPUR 385350 SANTALPUR   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5832

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

Total Cash payment(In Rs.) Cash 5832 Average Per labour 486

Total man days : 72