Muster Roll No. : 77	Date From : 21/09/2009    Date To : 25/09/2009	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 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 RAJIBEN KHODABHAI(Wife) GJ-20-001-004-001/101 OTHER Babra P P P P 4 100 400 0 0 400         2 AHIR KAMI KHODA GJ-20-001-004-001/101 OTHER Babra P P P P 4 100 400 0 0 400         3 AHIR RANA KACHARA(Brother) GJ-20-001-004-001/113 OTHER Babra P P P P 4 100 400 0 0 400         4 jivan madev GJ-20-001-004-001/189 OTHER Babra P P P P P 5 100 500 0 0 500         5 MINA VIRA GJ-20-001-004-001/31 OTHER Babra P P P P 4 100 400 0 0 400         6 KANKU SAMTA GJ-20-001-004-001/31 OTHER Babra P P P P 4 100 400 0 0 400         7 ahir teja madev GJ-20-001-004-001/189 OTHER Babra P P P P P 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   8 AHIR DUGAR KACHARA(Self) GJ-20-001-004-001/113 OTHER Babra P P P P 4 100 400 0 0 400 PO-BABRA 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   9 AHIR JEBHABHAI KODABHAI(Self) GJ-20-001-004-001/101 OTHER Babra P P P P 4 100 400 0 0 400 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   10 AHIR BIMA MADEVA(Self) GJ-20-001-004-001/114 OTHER Babra P P P P 4 100 400 0 0 400 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   11 AHIR SKHIBEN BHIMA(Wife) GJ-20-001-004-001/114 OTHER Babra P P P P 4 100 400 0 0 400 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   12 AHIR GANGDASBHAI SAMATABHAI(Self) GJ-20-001-004-001/107 OTHER Babra P P P P 4 100 400 0 0 400 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   13 AHIR KALIBEN SAMATABHAI(Wife) GJ-20-001-004-001/107 OTHER Babra P P P P 4 100 400 0 0 400 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   14 ahir sariya teja GJ-20-001-004-001/189 OTHER Babra P P P P P 5 100 500 0 0 500 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   15 ahir samta ranmal GJ-20-001-004-001/193 OTHER Babra P P P P 4 100 400 0 0 400 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   16 ahir kanku samta GJ-20-001-004-001/193 OTHER Babra P P P P 4 100 400 0 0 400 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   17 AHIR MADEV KALA GJ-20-001-004-001/194 OTHER Babra P P P P 4 100 400 0 0 400 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   18 AHIR JIVA MADEV GJ-20-001-004-001/194 OTHER Babra P P P P 4 100 400 0 0 400 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   19 JIVAN MADEV GJ-20-001-004-001/194 OTHER Babra P P P P 4 100 400 0 0 400 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   20 AHIR GOVA MADEV GJ-20-001-004-001/194 OTHER Babra P P P P 4 100 400 0 0 400 VARAHI 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   Daily Attendence 20 20 20 20 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8300

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

Total Cash payment(In Rs.) Cash 8300 Average Per labour 415

Total man days : 83