Muster Roll No. : 13026	Date From : 19/09/2009    Date To : 24/09/2009	Sanction No. : tp/nrega/as/ws/348-3    Sanction Date : 20/08/2009
Work Code : 1120001005/WC/348-34	Work Name : Bakutra Village Boribandh Work 34

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 SAVIBEN DAYA GJ-20-001-005-001/315 OTHER Bakutra P P P P 4 84 336 0 0 336         2 AHIR BADHIBEN DAYA GJ-20-001-005-001/315 OTHER Bakutra P P P P 4 84 336 0 0 336         3 AHIR KANKUBEN DAYA GJ-20-001-005-001/315 OTHER Bakutra P P P P 4 84 336 0 0 336         4 AHIR DAYA BHALA GJ-20-001-005-001/315 OTHER Bakutra P P P P 4 84 336 0 0 336         5 AHIR SEJI RAJA GJ-20-001-005-001/73 OTHER Bakutra P P P P 4 84 336 0 0 336         6 AHIR BHAVANA RAJA GJ-20-001-005-001/73 OTHER Bakutra P P P P 4 84 336 0 0 336         7 AHIR ASHA RAAJA GJ-20-001-005-001/73 OTHER Bakutra P P P P 4 84 336 0 0 336         8 AHIR BADHI RANA GJ-20-001-005-001/84 OTHER Bakutra P P P P 4 84 336 0 0 336         9 AHIR BAHRAT RANA GJ-20-001-005-001/84 OTHER Bakutra P P P P 4 84 336 0 0 336         10 AHIR KHODA DANA GJ-20-001-005-001/96 OTHER Bakutra P P P P 4 84 336 0 0 336         11 AHIR ALA DANA GJ-20-001-005-001/96 OTHER Bakutra P P P P 4 84 336 0 0 336         12 AHIR HANSABEN MOHA GJ-20-001-005-001/96 OTHER Bakutra P P P P 4 84 336 0 0 336         13 AHIR JIVA KHODA GJ-20-001-005-001/96 OTHER Bakutra P P P P 4 84 336 0 0 336         14 AHIR RANA DAYA GJ-20-001-005-001/84 OTHER Bakutra P P P P 4 84 336 0 0 336 DHOKAVADA 385350 AT.DHOKAVADA   15 AHIR RAJA DAYA GJ-20-001-005-001/73 OTHER Bakutra P P P P 4 84 336 0 0 336 DHOKAVADA 385350 AT.DHOKAVADA   Daily Attendence 15 15 15 15 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 336

Total man days : 60