Muster Roll No. : 887	Date From : 14/09/2009    Date To : 18/09/2009	Sanction No. : tp/nrega/as/ws/523-1    Sanction Date : 12/09/2009
Work Code : 1120001004/WC/rb523-1	Work Name : R&B(P) BABRA Village Boribandh Sr.246

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 ANDABHAI LUBHABHAI(Self) GJ-20-001-004-001/87 OTHER Babra P P P P P 5 75 375 0 0 375         2 AHIR KAKUBEN ANDABHAI(Wife) GJ-20-001-004-001/87 OTHER Babra P P P P P 5 75 375 0 0 375         3 AHIR SAMATA LUBHA(Self) GJ-20-001-004-001/95 OTHER Babra P P P P P 5 75 375 0 0 375         4 AHIR KAMIBEN SAMATA(Wife) GJ-20-001-004-001/95 OTHER Babra P P P P P 5 75 375 0 0 375         5 AHIR RATANA LUBHA(Self) GJ-20-001-004-001/96 OTHER Babra P P P P P 5 75 375 0 0 375         6 AHIR SAKHIBEN RATANA(Wife) GJ-20-001-004-001/96 OTHER Babra P P P P P 5 75 375 0 0 375         7 KHODA SIVA GJ-20-001-004-001/18 OTHER Babra P P P P 4 75 300 0 0 300         8 DOSA BHURA(Self) GJ-20-001-004-001/36 OTHER Babra P P P P P 5 75 375 0 0 375         9 DEHIBEN DOSA(Wife) GJ-20-001-004-001/36 OTHER Babra P P P P P 5 75 375 0 0 375         10 AHIR BHIMA LAGDHIRBHAI(Self) GJ-20-001-004-001/98 OTHER Babra P P P P P 5 75 375 0 0 375 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   11 AHIR KAMA BHIMA(Son) GJ-20-001-004-001/98 OTHER Babra P P P P 4 75 300 0 0 300 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   12 AHIR KHODABHAI RAVABHAI(Self) GJ-20-001-004-001/67 OTHER Babra P P P P P 5 75 375 0 0 375 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   13 AHIR RANIBEN KHODABHAI(Wife) GJ-20-001-004-001/67 OTHER Babra P P P P P 5 75 375 0 0 375 VARAHI 385360 AT- BABRA TA-SANTALPUR DIST-PATAN   Daily Attendence 13 13 13 13 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4725

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

Total Cash payment(In Rs.) Cash 4725 Average Per labour 363.4615

Total man days : 63