Muster Roll No. : 78	Date From : 14/09/2009    Date To : 19/09/2009	Sanction No. : tp/nrega/as/ws/510    Sanction Date : 10/09/2009
Work Code : 1120001/WC/510	Work Name : Forest Varahi Babra Boribandh 1to6

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 RANA KACHARA(Brother) GJ-20-001-004-001/113 OTHER Babra P P P P P P 6 100 600 0 0 600         2 AHIR RAJIBEN KHODABHAI(Wife) GJ-20-001-004-001/101 OTHER Babra P P P P P P 6 100 600 0 0 600         3 AHIR KAMI KHODA GJ-20-001-004-001/101 OTHER Babra P P P P P P 6 100 600 0 0 600         4 AHIR DUGAR KACHARA(Self) GJ-20-001-004-001/113 OTHER Babra P P P P P P 6 100 600 0 0 600 PO-BABRA 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   5 AHIR JEBHABHAI KODABHAI(Self) GJ-20-001-004-001/101 OTHER Babra P P P P P P 6 100 600 0 0 600 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   6 AHIR PATABHAI KHODABHAI(Self) GJ-20-001-004-001/102 OTHER Babra P P P P P P 6 100 600 0 0 600 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   7 AHIR SKHIBEN PATABHAI(Wife) GJ-20-001-004-001/102 OTHER Babra P P P P P P 6 100 600 0 0 600 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   8 AHIR BAYA KHODA GJ-20-001-004-001/102 OTHER Babra P P P P P P 6 100 600 0 0 600 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   9 ahir samta ranmal GJ-20-001-004-001/193 OTHER Babra P P P P P P 6 100 600 0 0 600 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   10 ahir kanku samta GJ-20-001-004-001/193 OTHER Babra P P P P P P 6 100 600 0 0 600 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   11 AHIR MADEV KALA GJ-20-001-004-001/194 OTHER Babra P P P P P P 6 100 600 0 0 600 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   12 AHIR JIVA MADEV GJ-20-001-004-001/194 OTHER Babra P P P P P P 6 100 600 0 0 600 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   13 JIVAN MADEV GJ-20-001-004-001/194 OTHER Babra P P P P P P 6 100 600 0 0 600 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   14 AHIR GOVA MADEV GJ-20-001-004-001/194 OTHER Babra P P P P P P 6 100 600 0 0 600 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   15 AHIR VIRABHAI KHODABHAI(Self) GJ-20-001-004-001/99 OTHER Babra P P 2 100 200 0 0 200 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   Daily Attendence 15 15 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8600

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

Total Cash payment(In Rs.) Cash 8600 Average Per labour 573.3333

Total man days : 86