Muster Roll No. : 13040	Date From : 25/09/2009    Date To : 30/09/2009	Sanction No. : tp/nrega/as/ws/348-4    Sanction Date : 20/08/2009
Work Code : 1120001005/WC/348-49	Work Name : Bakutra Village Boribandh Work 49

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 ARAJAN LAGHADHIR GJ-20-001-005-001/256 OTHER Bakutra P P P P P P 6 68 408 0 0 408         2 AHIR BADHI ARAJAN GJ-20-001-005-001/256 OTHER Bakutra P P P P P P 6 68 408 0 0 408         3 AHIR REAYA ARAJAN GJ-20-001-005-001/256 OTHER Bakutra P P P P P P 6 68 408 0 0 408         4 AHIR GEETA ARAJA GJ-20-001-005-001/256 OTHER Bakutra P P P P P P 6 68 408 0 0 408         5 AHIR MIRA AJA GJ-20-001-005-001/34 OTHER Bakutra P P P P P P 6 68 408 0 0 408         6 AHIR LAKHU AJA GJ-20-001-005-001/34 OTHER Bakutra P P P P P P 6 68 408 0 0 408         7 AHIR HAMIR AJA GJ-20-001-005-001/34 OTHER Bakutra P P P P P P 6 68 408 0 0 408         8 AHIR KHEGA ARAJAN GJ-20-001-005-001/85 OTHER Bakutra P P P P P P 6 68 408 0 0 408         9 AHIR RAJI KHEGA GJ-20-001-005-001/85 OTHER Bakutra P P P P P P 6 68 408 0 0 408         10 AHIR SANU ARAJAN GJ-20-001-005-001/85 OTHER Bakutra P P P P P P 6 68 408 0 0 408         11 AHIR DAL A ARAJAN GJ-20-001-005-001/85 OTHER Bakutra P P P P P P 6 68 408 0 0 408         12 AHIR AJA DEVA GJ-20-001-005-001/34 OTHER Bakutra P P P P P P 6 68 408 0 0 408 DHOKAVADA 385350 AT:DHOKAVADA   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4896

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

Total Cash payment(In Rs.) Cash 4896 Average Per labour 408

Total man days : 72