Muster Roll No. : 1229	Date From : 07/09/2009    Date To : 12/09/2009	Sanction No. : TP/NREGA/AS/WS/348-0    Sanction Date : 20/08/2009
Work Code : 1120001005/WC/348-07	Work Name : Bakutra Villige Boribandh Work 07

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 BADHI RANA GJ-20-001-005-001/84 OTHER Bakutra P P P P P P 6 54 324 0 0 324         2 AHIR BAHRAT RANA GJ-20-001-005-001/84 OTHER Bakutra P P P P P P 6 54 324 0 0 324         3 AHIR KHODA RAJA GJ-20-001-005-001/93 OTHER Bakutra P P P P P P 6 54 324 0 0 324         4 AHIR RAYA KHODA GJ-20-001-005-001/93 OTHER Bakutra P P P P P P 6 54 324 0 0 324         5 AHIR JIVA KHODA GJ-20-001-005-001/93 OTHER Bakutra P P P P P P 6 54 324 0 0 324         6 AHIR PANA KHODA GJ-20-001-005-001/98 OTHER Bakutra P P P P P P 6 54 324 0 0 324         7 AHIR RANI PANA GJ-20-001-005-001/98 OTHER Bakutra P P P P P P 6 54 324 0 0 324         8 AHIR MERAM PANA GJ-20-001-005-001/98 OTHER Bakutra P P P P P P 6 54 324 0 0 324         9 AHIR RANA PANA GJ-20-001-005-001/98 OTHER Bakutra P P P P P P 6 54 324 0 0 324         10 AHIR SEJI RAJA GJ-20-001-005-001/73 OTHER Bakutra P P P P P P 6 54 324 0 0 324         11 AHIR BHAVANA RAJA GJ-20-001-005-001/73 OTHER Bakutra P P P P P P 6 54 324 0 0 324         12 AHIR RANA DAYA GJ-20-001-005-001/84 OTHER Bakutra P P P P P P 6 54 324 0 0 324 DHOKAVADA 385350 AT.DHOKAVADA   13 AHIR RAJA DAYA GJ-20-001-005-001/73 OTHER Bakutra P P P P P P 6 54 324 0 0 324 DHOKAVADA 385350 AT.DHOKAVADA   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4212

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

Total Cash payment(In Rs.) Cash 4212 Average Per labour 324

Total man days : 78