Muster Roll No. : 699	Date From : 21/09/2009    Date To : 27/09/2009	Sanction No. : tp/nrega/as/ws/380-1    Sanction Date : 20/08/2009
Work Code : 1120001014/WC/380-13	Work Name : Barara Village Boribandh Work 13

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 7 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 HARDAS KANA GJ-20-001-014-003/123 OTHER Barara P P P P P P P 7 89 623 0 0 623         2 KOLI DHRMU MADEV(Sister) GJ-20-001-014-003/3 OTHER Barara P P P P P P P 7 89 623 0 0 623         3 KOLI PARVTI BEN HARI(Sister) GJ-20-001-014-003/3 OTHER Barara P P P P P P P 7 89 623 0 0 623         4 AHIR SAKHIBEN HARDAS(Sister) GJ-20-001-014-003/49 OTHER Barara P P P P P P P 7 89 623 0 0 623         5 AHIR HARDAS MADEV(Self) GJ-20-001-014-003/49 OTHER Barara P P P P P P P 7 89 623 0 0 623 SANTALPUR 385350 JAKHOTRA   6 AHIR DAEBEN HARDAS(Wife) GJ-20-001-014-003/49 OTHER Barara P P P P P P P 7 89 623 0 0 623 DENA BANK VARAHI BKDN0140295   7 KOLI MADEVA RAVA(Self) GJ-20-001-014-003/3 OTHER Barara P P P P P P P 7 89 623 0 0 623 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   8 KOLI HARI MADEV(Son) GJ-20-001-014-003/3 OTHER Barara P P P P P P P 7 89 623 0 0 623 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   9 AHIR KANA LAKHAMAN(Self) GJ-20-001-014-003/123 OTHER Barara P P P P P P P 7 89 623 0 0 623 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   10 BABU KANA(Son) GJ-20-001-014-003/123 OTHER Barara P P P P P P P 7 89 623 0 0 623 AXIS BANK RADHANPUR UTIB0001432   11 JAMI KANA(Wife) GJ-20-001-014-003/123 OTHER Barara P P P P P P P 7 89 623 0 0 623 SANTALPUR 385350 SANTALPUR   Daily Attendence 11 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6853

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

Total Cash payment(In Rs.) Cash 6853 Average Per labour 623

Total man days : 77