Muster Roll No. : 1226	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/348-04	Work Name : Bakutra Villige Boribandh Work 04

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 PURIBEN PUNJA GJ-20-001-005-001/177 OTHER Bakutra P P P 3 72 216 0 0 216         2 AHIR DAYALUBHA GJ-20-001-005-001/89 OTHER Bakutra P P P P P P 6 72 432 0 0 432         3 AHIR SAKHI DAYA GJ-20-001-005-001/89 OTHER Bakutra P P P P P P 6 72 432 0 0 432         4 AHIR JEHA PUNA GJ-20-001-005-001/60 OTHER Bakutra P P P P P P 6 72 432 0 0 432 SANTALPUR 385350 SANTALPUR   5 AHIR JIVA LAGHDHIR GJ-20-001-005-001/321 OTHER Bakutra P P P P P P 6 72 432 0 0 432 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   6 AHIR JIVATI JEEVA GJ-20-001-005-001/321 OTHER Bakutra P P P P P P 6 72 432 0 0 432 DHOKAVADA 385350 SANTALPUR   7 AHIR RAMA JEHA GJ-20-001-005-001/60 OTHER Bakutra P P P P P P 6 72 432 0 0 432 DHOKAVADA 385350 SANTALPUR   8 AHIR HASI JEHA GJ-20-001-005-001/60 OTHER Bakutra P P P P P P 6 72 432 0 0 432 DHOKAVADA 385350 SANTALPUR   9 AHIR LALI BHAGA GJ-20-001-005-001/279 OTHER Bakutra P P P P P P 6 72 432 0 0 432 DHOKAVADA 385350 DHOKAVADA   10 AHIR PUNJA JIVA GJ-20-001-005-001/177 OTHER Bakutra P P P P P P 6 72 432 0 0 432 SANTALPUR 385350 SANTALPUR   11 AHIR BHAGA GANESH GJ-20-001-005-001/279 OTHER Bakutra P P P P P P 6 72 432 0 0 432 SANTALPUR 385350 SANTALPUR   12 AHIR MUKESH JEEVA GJ-20-001-005-001/321 OTHER Bakutra P P P P P P 6 72 432 0 0 432 SANTALPUR 385350 SANTALPUR   Daily Attendence 12 12 12 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 414

Total man days : 69