Muster Roll No. : 1288	Date From : 07/09/2009    Date To : 12/09/2009	Sanction No. : tp/nrega/as/ws/409-0    Sanction Date : 20/08/2009
Work Code : 1120001035/WC/409-07	Work Name : Joravargadh Village Boribandh Work 07

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 THAKOR NATVARBHAI KESHBHAI(Son) GJ-20-001-035-002/100 OTHER Joravargadh P P P P P P 6 85 510 0 0 510         2 THAKOR BHANJIBHAI KESHBHAI(Son) GJ-20-001-035-002/100 OTHER Joravargadh P P P P P P 6 85 510 0 0 510         3 THAKOR KESHUBEN BHANJIBHAI(Daughter-in-Law) GJ-20-001-035-002/100 OTHER Joravargadh P P P P P P 6 85 510 0 0 510         4 THAKOR CHEHUBEN NATVARBHAI(Daughter-in-Law) GJ-20-001-035-002/100 OTHER Joravargadh P P P P P P 6 85 510 0 0 510         5 THAKOR MADHUBEN RAMESHBHAI(Daughter-in-Law) GJ-20-001-035-002/99 OTHER Joravargadh P P P P P P 6 85 510 0 0 510         6 THAKOR MEVABHAI VAJABHAI(Son) GJ-20-001-035-002/99 OTHER Joravargadh P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA VARAHI SBIN0011015   7 THAKOR KESHBHAI KALBHAI(Self) GJ-20-001-035-002/100 OTHER Joravargadh P P P P P P 6 85 510 0 0 510 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   8 THAKOR RAJESHBHAI DAHYABHAI(Brother) GJ-20-001-035-002/84 OTHER Joravargadh P P P P P P 6 85 510 0 0 510 BANK OF BARODA VARAHI BARB0DBVARA   9 THAKOR VAJABHAI DEHARBHAI(Self) GJ-20-001-035-002/99 OTHER Joravargadh P P P P P P 6 85 510 0 0 510 RADHANPUR 385340 KOLIWADA   10 THAKOR RAMESHBHAI VAJABHAI(Son) GJ-20-001-035-002/99 OTHER Joravargadh P P P P P P 6 85 510 0 0 510 RADHANPUR 385340 KOLIWADA   11 THAKOR MAGNBHAI DAHYABHAI(Self) GJ-20-001-035-002/84 OTHER Joravargadh P P P P P P 6 85 510 0 0 510 RADHANPUR 385340 RADHANPUR   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5610

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

Total Cash payment(In Rs.) Cash 5610 Average Per labour 510

Total man days : 66