Muster Roll No. : 13785	Date From : 25/01/2010    Date To : 30/01/2010	Sanction No. : tp/nrega/as/ws/635/0    Sanction Date : 11/11/2009
Work Code : 1120001014/WC/99741024	Work Name : Aluvas Village Chekdam Work Sr.no.151

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 SAVIBEN JIVAN GJ-20-001-014-002/250 OTHER Aluvas P P P P P P 6 87 522 0 0 522         2 AHIR SEJIVEB JIVAN GJ-20-001-014-002/250 OTHER Aluvas P P P P P P 6 87 522 0 0 522         3 AHIR KANA MADEV GJ-20-001-014-002/251 OTHER Aluvas P P P P P P 6 87 522 0 0 522         4 AHIR JIVAN JIVA GJ-20-001-014-002/255 OTHER Aluvas P P P P P P 6 87 522 0 0 522         5 AHIR RAIYABEN RAYMAL GJ-20-001-014-002/255 OTHER Aluvas P P P P P P 6 87 522 0 0 522         6 AHIR DALA JIVA GJ-20-001-014-002/257 OTHER Aluvas P P P P P P 6 87 522 0 0 522         7 AHIR PAMI DALA GJ-20-001-014-002/257 OTHER Aluvas P P P P P P 6 87 522 0 0 522         8 AHIR JIVAN RAYMAL GJ-20-001-014-002/254 OTHER Aluvas P P P P P P 6 87 522 0 0 522         9 AHIR HAMIR JIVAN GJ-20-001-014-002/261 OTHER Aluvas P P P P P P 6 87 522 0 0 522         10 AHIR KANKUBEN JIVAN GJ-20-001-014-002/261 OTHER Aluvas P P P P P P 6 87 522 0 0 522         11 AHIR RAMA JIVA GJ-20-001-014-002/260 OTHER Aluvas P P P P P P 6 87 522 0 0 522         12 AHIR VAJA ARAJAN GJ-20-001-014-002/263 OTHER Aluvas P P P P P P 6 87 522 0 0 522         13 AHIR VAJA KANA GJ-20-001-014-002/264 OTHER Aluvas P P P P P P 6 87 522 0 0 522 DHOKAVADA 385350 DHOKAVADA   14 AHIR JESANG BHURA GJ-20-001-014-002/259 OTHER Aluvas P P P P P P 6 87 522 0 0 522 DHOKAVADA 385350 SANTALPUR   15 AHIR KANA BHURA GJ-20-001-014-002/258 OTHER Aluvas P P P P P P 6 87 522 0 0 522 DHOKAVADA 385350 DHOKAVADA   16 AHIR SAVA KANA GJ-20-001-014-002/252 OTHER Aluvas P P P P P P 6 87 522 0 0 522 DHOKAVADA 385350 SANTALPUR   17 AHIR RAYMAL LAKHMAN GJ-20-001-014-002/253 OTHER Aluvas P P P P P P 6 87 522 0 0 522 DHOKAVADA 385350 DHOKAVADA   18 AHIR ALA BHURA GJ-20-001-014-002/256 OTHER Aluvas P P P P P P 6 87 522 0 0 522 DENA BANK VARAHI BKDN0140295   19 AHIR RATNA VALA GJ-20-001-014-002/262 OTHER Aluvas P P P P P P 6 87 522 0 0 522 DENA BANK VARAHI BKDN0140295   20 AHIR SAVI RATNA GJ-20-001-014-002/262 OTHER Aluvas P P P P P P 6 87 522 0 0 522 DHOKAVADA 385350 DHOKAVADA   21 AHIR KAMI JESANG GJ-20-001-014-002/259 OTHER Aluvas P P P P P P 6 87 522 0 0 522 DHOKAVADA 385350 AT:DHOKAVADA   22 AHIR KAMIBEN RAYMAL GJ-20-001-014-002/254 OTHER Aluvas P P P P P P 6 87 522 0 0 522 DHOKAVADA 385350 DHOKAVADA   23 AHIR PAMI VAJA GJ-20-001-014-002/264 OTHER Aluvas P P P P P P 6 87 522 0 0 522 DHOKAVADA 385350 DHOKAVADA   24 AHIR SEJI VAJA GJ-20-001-014-002/263 OTHER Aluvas P P P P P P 6 87 522 0 0 522 DHOKAVADA 385350 DHOKAVADA   25 AHIR RAIYABEN JIVA GJ-20-001-014-002/260 OTHER Aluvas P P P P P P 6 87 522 0 0 522 DHOKAVADA 385350 AT:DHOKAVADA   26 AHIR SAVIBEN ALA GJ-20-001-014-002/256 OTHER Aluvas P P P P P P 6 87 522 0 0 522 DHOKAVADA 385350 DHOKAVADA   27 AHIR PAMI KANA GJ-20-001-014-002/258 OTHER Aluvas P P P P P P 6 87 522 0 0 522 DHOKAVADA 385350 DHOKAVADA   28 AHIR RAJIBEN RAYMAL GJ-20-001-014-002/253 OTHER Aluvas P P P P P P 6 87 522 0 0 522 DHOKAVADA 385350 DHOKAVADA   29 AHIR SAVIBEN SAVA GJ-20-001-014-002/252 OTHER Aluvas P P P P P P 6 87 522 0 0 522 DHOKAVADA 385350 DHOKAVADA   30 AHIR JAMUBEN MANA GJ-20-001-014-002/251 OTHER Aluvas P P P P P P 6 87 522 0 0 522 DHOKAVADA 385350 AT:DHOKAVADA   Daily Attendence 30 30 30 30 30 30

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15660

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

Total Cash payment(In Rs.) Cash 15660 Average Per labour 522

Total man days : 180