Muster Roll No. : 13028	Date From : 20/09/2009    Date To : 24/09/2009	Sanction No. : tp/nrega/as/ws/348-2    Sanction Date : 20/08/2009
Work Code : 1120001005/WC/348-20	Work Name : Bakutra Village Boribandh Work 20

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 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 valiben sanata GJ-20-001-005-001/326 OTHER Bakutra P P P P P 5 78 390 0 0 390         2 ahir puriben samata GJ-20-001-005-001/326 OTHER Bakutra P P P P P 5 78 390 0 0 390         3 ahir daiben samata GJ-20-001-005-001/326 OTHER Bakutra P P P P P 5 78 390 0 0 390         4 ahir lakhu samata GJ-20-001-005-001/327 OTHER Bakutra P P P P P 5 78 390 0 0 390         5 ahir jivan rama GJ-20-001-005-001/327 OTHER Bakutra P P P P P 5 78 390 0 0 390         6 ahir hamir rama GJ-20-001-005-001/327 OTHER Bakutra P P P P P 5 78 390 0 0 390         7 ahir mukesh rma GJ-20-001-005-001/327 OTHER Bakutra P P P P P 5 78 390 0 0 390         8 RABARI LAKA JIVA GJ-20-001-005-001/331 OTHER Bakutra P P P P P 5 85 425 0 0 425         9 RABARI RENU JIVA GJ-20-001-005-001/331 OTHER Bakutra P P P P P 5 85 425 0 0 425         10 RABARI RUBEN JEMAL GJ-20-001-005-001/332 OTHER Bakutra P P P P P 5 85 425 0 0 425         11 RABARI KANKUBEN JEMAL GJ-20-001-005-001/332 OTHER Bakutra P P P P P 5 85 425 0 0 425         12 RABARI KARASANBHAI VISABHAI(Self) GJ-20-001-005-001/46-B OTHER Bakutra P P P P P 5 85 425 0 0 425         13 KHETUBEN(Wife) GJ-20-001-005-001/46-B OTHER Bakutra P P P P P 5 85 425 0 0 425         14 KUVARBEN(Daughter) GJ-20-001-005-001/46-B OTHER Bakutra P P P P P 5 85 425 0 0 425         15 ANADABHAI(Son) GJ-20-001-005-001/46-B OTHER Bakutra P P P P P 5 85 425 0 0 425         16 ahir kanku jivan GJ-20-001-005-001/328 OTHER Bakutra P P P P P 5 78 390 0 0 390         17 ahir sakhi samata GJ-20-001-005-001/328 OTHER Bakutra P P P P P 5 78 390 0 0 390         18 ahir viram samata GJ-20-001-005-001/328 OTHER Bakutra P P P P P 5 78 390 0 0 390         19 RABARI PACHAN DAYA GJ-20-001-005-001/330 OTHER Bakutra P P P P P 5 85 425 0 0 425         20 RABARI RUDI PACHAN GJ-20-001-005-001/330 OTHER Bakutra P P P P P 5 85 425 0 0 425         21 RABARI HULA PACHAN GJ-20-001-005-001/330 OTHER Bakutra P P P P P 5 85 425 0 0 425         22 RABARI JIVA KALA GJ-20-001-005-001/331 OTHER Bakutra P P P P P 5 85 425 0 0 425 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   23 ahir samata aja GJ-20-001-005-001/326 OTHER Bakutra P P P P P 5 78 390 0 0 390 DHOKAVADA 385350 AT.DHOKAVADA   24 ahir jivan samata GJ-20-001-005-001/328 OTHER Bakutra P P P P P 5 78 390 0 0 390 DHOKAVADA 385350 AT.DHOKAVADA   25 ahir kana samata GJ-20-001-005-001/327 OTHER Bakutra P P P P P 5 78 390 0 0 390 DHOKAVADA 385350 AT.DHOKAVADA   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10170

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

Total Cash payment(In Rs.) Cash 10170 Average Per labour 406.8

Total man days : 125