Muster Roll No. : 13787	Date From : 08/02/2010    Date To : 13/02/2010	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 rauma jaluben karim GJ-20-001-014-002/25 OTHER Aluvas P P P P P P 6 95 570 0 0 570         2 AHIR SAVIBEN JIVAN GJ-20-001-014-002/250 OTHER Aluvas P P P P P P 6 95 570 0 0 570         3 AHIR SEJIVEB JIVAN GJ-20-001-014-002/250 OTHER Aluvas P P P P P P 6 95 570 0 0 570         4 AHIR KANA MADEV GJ-20-001-014-002/251 OTHER Aluvas P P P P P P 6 95 570 0 0 570         5 AHIR JIVAN JIVA GJ-20-001-014-002/255 OTHER Aluvas P P P P P P 6 95 570 0 0 570         6 AHIR RAIYABEN RAYMAL GJ-20-001-014-002/255 OTHER Aluvas P P P P P P 6 95 570 0 0 570         7 AHIR DALA JIVA GJ-20-001-014-002/257 OTHER Aluvas P P P P P P 6 95 570 0 0 570         8 AHIR PAMI DALA GJ-20-001-014-002/257 OTHER Aluvas P P P P P P 6 95 570 0 0 570         9 AHIR JIVAN RAYMAL GJ-20-001-014-002/254 OTHER Aluvas P P P P P P 6 95 570 0 0 570         10 RABARI GALAL VAGHA GJ-20-001-014-002/26 OTHER Aluvas P P P P P P 6 95 570 0 0 570         11 RABARI MAFA VAGHA GJ-20-001-014-002/26 OTHER Aluvas P P P P P P 6 95 570 0 0 570         12 AHIR RAMA JIVA GJ-20-001-014-002/260 OTHER Aluvas P P P P P P 6 95 570 0 0 570         13 AHIR HAMIR JIVAN GJ-20-001-014-002/261 OTHER Aluvas P P P P P P 6 95 570 0 0 570         14 AHIR KANKUBEN JIVAN GJ-20-001-014-002/261 OTHER Aluvas P P P P P P 6 95 570 0 0 570         15 AHIR VAJA ARAJAN GJ-20-001-014-002/263 OTHER Aluvas P P P P P P 6 95 570 0 0 570         16 RAUMA JALU KESHAR GJ-20-001-014-002/27 OTHER Aluvas P P P P P P 6 95 570 0 0 570         17 JAMU BABA GJ-20-001-014-002/28 OTHER Aluvas P P P P P P 6 95 570 0 0 570         18 MERAJ BABA GJ-20-001-014-002/28 OTHER Aluvas P P P P P P 6 95 570 0 0 570         19 RABARI SANKAR KARSAN GJ-20-001-014-002/29 OTHER Aluvas P P P P P P 6 95 570 0 0 570         20 SANTI KARSAN GJ-20-001-014-002/29 OTHER Aluvas P P P P P P 6 95 570 0 0 570         21 AHIR DAYA KANA GJ-20-001-014-002/30 OTHER Aluvas P P P P P P 6 95 570 0 0 570         22 DALA KANA GJ-20-001-014-002/30 OTHER Aluvas P P P P P P 6 95 570 0 0 570         23 bharu khoda GJ-20-001-014-002/30 OTHER Aluvas P P P P P P 6 95 570 0 0 570         24 AHIR ARJAN LALA GJ-20-001-014-002/267 OTHER Aluvas P P P P P P 6 95 570 0 0 570         25 AYAR SAVIBEN BABU GJ-20-001-014-002/31 OTHER Aluvas P P P P P P 6 95 570 0 0 570         26 AYAR RANIBEN VAJA GJ-20-001-014-002/34 OTHER Aluvas P P P P P P 6 95 570 0 0 570         27 AYAR JIVATIBEN VAJA GJ-20-001-014-002/34 OTHER Aluvas P P P P P P 6 95 570 0 0 570         28 AHIR VAJA DESUR GJ-20-001-014-002/39 OTHER Aluvas P P P P P P 6 95 570 0 0 570         29 AHIR VAJA KANA GJ-20-001-014-002/264 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 DHOKAVADA   30 AHIR JESANG BHURA GJ-20-001-014-002/259 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 SANTALPUR   31 AHIR KANA BHURA GJ-20-001-014-002/258 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 DHOKAVADA   32 AHIR SAVA KANA GJ-20-001-014-002/252 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 SANTALPUR   33 AHIR RAYMAL LAKHMAN GJ-20-001-014-002/253 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 DHOKAVADA   34 AHIR ALA BHURA GJ-20-001-014-002/256 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DENA BANK VARAHI BKDN0140295   35 AHIR RATNA VALA GJ-20-001-014-002/262 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DENA BANK VARAHI BKDN0140295   36 rauma karim hula GJ-20-001-014-002/25 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 AT-DHOKAVADA   37 RAUMA KESHAR HAJI GJ-20-001-014-002/27 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 AT-DHOKAVADA   38 AYAR BABU DEVAYAT GJ-20-001-014-002/31 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 DHOKAVADA   39 AHIR DEVA LAL GJ-20-001-014-002/267 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 AT:DHOKAVADA   40 AHIR SAVI RATNA GJ-20-001-014-002/262 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 DHOKAVADA   41 AHIR PAMI VAJA GJ-20-001-014-002/264 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 DHOKAVADA   42 AHIR SEJI VAJA GJ-20-001-014-002/263 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 DHOKAVADA   43 AHIR KAMI JESANG GJ-20-001-014-002/259 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 AT:DHOKAVADA   44 AHIR KAMIBEN RAYMAL GJ-20-001-014-002/254 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 DHOKAVADA   45 AHIR RAIYABEN JIVA GJ-20-001-014-002/260 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 AT:DHOKAVADA   46 AHIR SAVIBEN ALA GJ-20-001-014-002/256 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 DHOKAVADA   47 AHIR PAMI KANA GJ-20-001-014-002/258 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 DHOKAVADA   48 AHIR RAJIBEN RAYMAL GJ-20-001-014-002/253 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 DHOKAVADA   49 AHIR SAVIBEN SAVA GJ-20-001-014-002/252 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 DHOKAVADA   50 AHIR JAMUBEN MANA GJ-20-001-014-002/251 OTHER Aluvas P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 AT:DHOKAVADA   Daily Attendence 50 50 50 50 50 50

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 28500

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

Total Cash payment(In Rs.) Cash 28500 Average Per labour 570

Total man days : 300