Muster Roll No. : 13023	Date From : 19/09/2009    Date To : 24/09/2009	Sanction No. : tp/nrega/as/ws/348-2    Sanction Date : 20/08/2009
Work Code : 1120001005/WC/348-28	Work Name : Bakutra Village Boribandh Work 28

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 RAJIBEN JAVANBHAI GJ-20-001-005-001/112 OTHER Bakutra P P P P P 5 92 460 0 0 460         2 AHIR VALIBEN JAHA GJ-20-001-005-001/112 OTHER Bakutra P P P P P 5 92 460 0 0 460         3 AHIR PRABAT BHACHA GJ-20-001-005-001/112 OTHER Bakutra P P P P P 5 92 460 0 0 460         4 AHIR LAXMAN JAHA GJ-20-001-005-001/112 OTHER Bakutra P P P P P 5 92 460 0 0 460         5 SHADHU NANUBEN KASHIRAM GJ-20-001-005-001/218 OTHER Bakutra P P P P P 5 92 460 0 0 460         6 SHADHU BHARAMAL KASHIRAM GJ-20-001-005-001/218 OTHER Bakutra P P P P P 5 92 460 0 0 460         7 SHADHU HENI DAYARAM GJ-20-001-005-001/218 OTHER Bakutra P P P P P 5 92 460 0 0 460         8 ahir rudiben dungar GJ-20-001-005-001/335 OTHER Bakutra P P P P P P 6 79 474 0 0 474         9 ahir kankuben dungar GJ-20-001-005-001/335 OTHER Bakutra P P P P P P 6 79 474 0 0 474         10 ahir baluben dungar GJ-20-001-005-001/335 OTHER Bakutra P P P P P P 6 79 474 0 0 474         11 ahir kankuben babu GJ-20-001-005-001/336 OTHER Bakutra P P P P P P 6 79 474 0 0 474         12 ahir babu laghdhir GJ-20-001-005-001/336 OTHER Bakutra P P P P P P 6 79 474 0 0 474         13 ahir raja babu GJ-20-001-005-001/336 OTHER Bakutra P P P P P P 6 79 474 0 0 474         14 ahir pamiben ratana GJ-20-001-005-001/337 OTHER Bakutra P P P P P P 6 79 474 0 0 474         15 ahir ratana bhura GJ-20-001-005-001/337 OTHER Bakutra P P P P P P 6 79 474 0 0 474         16 ahir baya bhura GJ-20-001-005-001/337 OTHER Bakutra P P P P P P 6 79 474 0 0 474         17 ahir hardas bhikha GJ-20-001-005-001/338 OTHER Bakutra P P P P P P 6 79 474 0 0 474         18 ahir sava bhikha GJ-20-001-005-001/338 OTHER Bakutra P P P P P P 6 79 474 0 0 474         19 AHIR PURIBEN PRABAT GJ-20-001-005-001/87 OTHER Bakutra P P P P P 5 92 460 0 0 460         20 AHIR KANA LAXMAN GJ-20-001-005-001/87 OTHER Bakutra P P P P P 5 92 460 0 0 460         21 AHIR NAVIN PRABAT GJ-20-001-005-001/87 OTHER Bakutra P P P P P 5 92 460 0 0 460         22 AHIR PRABAT BHACHA GJ-20-001-005-001/87 OTHER Bakutra P P P P P 5 92 460 0 0 460 SANTALPUR 385350 SANTALPUR   Daily Attendence 22 22 22 22 22 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10274

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

Total Cash payment(In Rs.) Cash 10274 Average Per labour 467

Total man days : 121