Muster Roll No. : 1804	Date From : 21/09/2009    Date To : 26/09/2009	Sanction No. : tp/nrega/as/w/25    Sanction Date : 20/08/2009
Work Code : 1120001022/WC/361-25	Work Name : Jakhotra Village Boribandh Work 25

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 RANHBEN KARSABHAI GJ-20-001-022-001/216 OTHER Jakhotra P P P P P 5 99 495 0 0 495         2 AHIR BAYOBEN KARSABHAI GJ-20-001-022-001/216 OTHER Jakhotra P P P P P 5 99 495 0 0 495         3 AHIR HKIBEN KARSABHAI GJ-20-001-022-001/216 OTHER Jakhotra P P P P P 5 99 495 0 0 495         4 RABARI GOVIDBHAI GOKARBHAI GJ-20-001-022-001/295 OTHER Jakhotra P P P P P 5 99 495 0 0 495 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   5 RABARI HAKIBEN GOVIDBHAI GJ-20-001-022-001/295 OTHER Jakhotra P P P P P 5 99 495 0 0 495 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   6 AHIR JARABHAI RAMABHAI GJ-20-001-022-001/305 OTHER Jakhotra P P P P P 5 99 495 0 0 495 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   7 AHIR PURIBEN JARABHAI GJ-20-001-022-001/305 OTHER Jakhotra P P P P P 5 99 495 0 0 495 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   8 AHIR MOMAYABHAI PARBATBHAI GJ-20-001-022-001/211 OTHER Jakhotra P P P P P 5 99 495 0 0 495 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   9 AHIR RAMIBEN MOMAYABHAI GJ-20-001-022-001/211 OTHER Jakhotra P P P P P 5 99 495 0 0 495 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   10 AHIR SVABHAI JIVANHBHAI GJ-20-001-022-001/215 OTHER Jakhotra P P P P P 5 99 495 0 0 495 JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   11 AHIR REEYABEN SVABHAI GJ-20-001-022-001/215 OTHER Jakhotra P P P P P 5 99 495 0 0 495 JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   Daily Attendence 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5445

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

Total Cash payment(In Rs.) Cash 5445 Average Per labour 495

Total man days : 55