Muster Roll No. : 1342	Date From : 14/09/2009    Date To : 19/09/2009	Sanction No. : tp/nrega/as/ws/380-1    Sanction Date : 20/08/2009
Work Code : 1120001014/WC/380-11	Work Name : Barara Village Boribandh Work 11

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 SVIBEN MADEVA(Wife) GJ-20-001-014-003/159 OTHER Barara P P P P P P 6 95 570 0 0 570         2 AHIR JAVATI JIVA GJ-20-001-014-003/160 OTHER Barara P P P P P P 6 95 570 0 0 570         3 AHIR NAVIBEN MADEVA(Self) GJ-20-001-014-003/158 OTHER Barara P P P P P P 6 95 570 0 0 570         4 AHIR PAMIBEN MADEBV(Daughter) GJ-20-001-014-003/158 OTHER Barara P P P P P P 6 95 570 0 0 570         5 HARIJAN SANI JIVAN(Mother) GJ-20-001-014-003/163 OTHER Barara P P P P P P 6 95 570 0 0 570         6 AHIR SAKHIBEN BABU(Wife) GJ-20-001-014-003/47 OTHER Barara P P P P P P 6 95 570 0 0 570         7 AHIR REYIBEN MADEV(Sister) GJ-20-001-014-003/47 OTHER Barara P P P P P P 6 95 570 0 0 570         8 SADHU PREMDAS RNSODDAS(Self) GJ-20-001-014-003/161 OTHER Barara P P P P P P 6 95 570 0 0 570 SANTALPUR 385350 SANTALPUR   9 HARIJAN JIVANBHAI VERABHAI(Father) GJ-20-001-014-003/163 OTHER Barara P P P P P P 6 95 570 0 0 570 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   10 AHIR BABU MADEV(Self) GJ-20-001-014-003/47 OTHER Barara P P P P P P 6 95 570 0 0 570 DHOKAVADA 385350 AT-DHOKAVADA TA-SANTALPUR DIS-PATAN   11 CHMPABEN RNSODDAS(Wife) GJ-20-001-014-003/161 OTHER Barara P P P P P P 6 95 570 0 0 570 JAKHOTRA 385360 JAKHOTRA   12 AHIR RAJA MADEVA.K(Self) GJ-20-001-014-003/159 OTHER Barara P P P P P P 6 95 570 0 0 570 SANTALPUR 385350 JAKHOTRA   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 6840 Average Per labour 570

Total man days : 72