Muster Roll No. : 62	Date From : 31/08/2009    Date To : 04/09/2009	Sanction No. : tp/nrega/as/ws/510    Sanction Date : 10/09/2009
Work Code : 1120001/WC/510	Work Name : Forest Varahi Babra Boribandh 1to6

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 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 RANA KACHARA(Brother) GJ-20-001-004-001/113 OTHER Babra P P P P P 5 100 500 0 0 500         2 AHIR RANAMADEV GJ-20-001-004-001/124 OTHER Babra P P P P P 5 100 500 0 0 500         3 AHIR HANSI RANA GJ-20-001-004-001/124 OTHER Babra P P P P P 5 100 500 0 0 500         4 jivan madev GJ-20-001-004-001/189 OTHER Babra P P P P P 5 100 500 0 0 500         5 MINA VIRA GJ-20-001-004-001/31 OTHER Babra P P P P P 5 100 500 0 0 500         6 HARIJAN BHIMA KHIMA GJ-20-001-004-001/170 OTHER Babra P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295   7 ahir teja madev GJ-20-001-004-001/189 OTHER Babra P P P P P 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   8 AHIR DUGAR KACHARA(Self) GJ-20-001-004-001/113 OTHER Babra P P P P P 5 100 500 0 0 500 PO-BABRA 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   9 ahir sariya teja GJ-20-001-004-001/189 OTHER Babra P P P P P 5 100 500 0 0 500 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   10 HARIJAN MANJUBEN BHIMA GJ-20-001-004-001/170 OTHER Babra P P P P P 5 100 500 0 0 500 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   11 HARIJAN KUNVARBEN KHIMA GJ-20-001-004-001/170 OTHER Babra P P P P P 5 100 500 0 0 500 VARAHI 385360 AT-BABRA TA -SANTALPUR DIST-PATAN   12 ahir samta ranmal GJ-20-001-004-001/193 OTHER Babra P P P P P 5 100 500 0 0 500 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   13 ahir kanku samta GJ-20-001-004-001/193 OTHER Babra P P P P P 5 100 500 0 0 500 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   14 AHIR MADEV KALA GJ-20-001-004-001/194 OTHER Babra P P P P 4 100 400 0 0 400 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   15 AHIR JIVA MADEV GJ-20-001-004-001/194 OTHER Babra P P P P 4 100 400 0 0 400 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   Daily Attendence 15 15 14 15 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7300

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

Total Cash payment(In Rs.) Cash 7300 Average Per labour 486.6667

Total man days : 73