Muster Roll No. : 1455	Date From : 07/09/2009    Date To : 12/09/2009	Sanction No. : tp/nrega/as/ws/348-1    Sanction Date : 20/08/2009
Work Code : 1120001005/WC/348-12	Work Name : Bakutra Village Boribandh Work 12

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 DEVANS BHAGA GJ-20-001-005-001/192 OTHER Bakutra P P P P P 5 69 345 0 0 345         2 AHIR PAMIBEN BHACHA GJ-20-001-005-001/192 OTHER Bakutra P P P P P 5 69 345 0 0 345         3 AHIR SAKHIBEN MEGHA GJ-20-001-005-001/192 OTHER Bakutra P P P P P 5 69 345 0 0 345         4 ALABHAI(Self) GJ-20-001-005-001/2677784 OTHER Bakutra P P P P P 5 69 345 0 0 345         5 RAJIBEN(Wife) GJ-20-001-005-001/2677784 OTHER Bakutra P P P P P 5 69 345 0 0 345         6 PAMIBEN(Daughter) GJ-20-001-005-001/2677784 OTHER Bakutra P P P P P 5 69 345 0 0 345         7 VASTABHAI(Son) GJ-20-001-005-001/2677784 OTHER Bakutra P P P P P 5 69 345 0 0 345         8 mina ala GJ-20-001-005-001/2677784 OTHER Bakutra P P P P P 5 69 345 0 0 345         9 AHIR TEJA JIVA GJ-20-001-005-001/58 OTHER Bakutra P P P P P 5 69 345 0 0 345         10 AHIR PURI TEJA GJ-20-001-005-001/58 OTHER Bakutra P P P P P 5 69 345 0 0 345         11 AHIIR BHARAT TEJA GJ-20-001-005-001/58 OTHER Bakutra P P P P P 5 69 345 0 0 345         12 AHIR KARASAN VALA GJ-20-001-005-001/70 OTHER Bakutra P P P P P 5 69 345 0 0 345         13 AHIR VALA DEVA GJ-20-001-005-001/70 OTHER Bakutra P P P P P 5 69 345 0 0 345         14 AHIR DAYA KARSAN GJ-20-001-005-001/70 OTHER Bakutra P P P P P 5 69 345 0 0 345         15 AHIR KANA VALA GJ-20-001-005-001/70 OTHER Bakutra P P P P P 5 69 345 0 0 345         Daily Attendence 15 15 15 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5175

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

Total Cash payment(In Rs.) Cash 5175 Average Per labour 345

Total man days : 75