Muster Roll No. : 1634	Date From : 09/09/2009    Date To : 15/09/2009	Sanction No. : tp/nrega/as/ws/353-0    Sanction Date : 20/08/2009
Work Code : 1120001012/WC/353-08	Work Name : Daladi Village Boribandh Work 08

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 SOLANKI RAMESH VELABHAI(Son) GJ-20-001-012-001/34 OTHER Daldi P P P P P P 6 85 510 0 0 510         2 SOLANKI HANSHBEN VELABHAI(Daughter) GJ-20-001-012-001/34 OTHER Daldi P P P P P P 6 85 510 0 0 510         3 SOLANKI JASHIBEN VELABHAI(Daughter) GJ-20-001-012-001/34 OTHER Daldi P P P P P P 6 85 510 0 0 510 VARAHI 385360 VARAHI   4 SOLANKI ISIBEN VELA(Daughter) GJ-20-001-012-001/34 OTHER Daldi P P P P P P 6 85 510 0 0 510 VARAHI 385360 VARAHI   5 SOLANKI SAGANBHAI BHURABHAI(Self) GJ-20-001-012-001/62 OTHER Daldi P P P P P P 6 85 510 0 0 510 VARAHI 385360 VARAHI   6 SOLANKI PALUBEN SAGANBHAI(Wife) GJ-20-001-012-001/62 OTHER Daldi P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA VARAHI SBIN0011015   7 SOLANKI MANIBEN VELABHAI(Self) GJ-20-001-012-001/34 OTHER Daldi P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA VARAHI SBIN0011015   8 NAI GANGARAMBHAI DALASABHAI(Self) GJ-20-001-012-001/163 OTHER Daldi P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA VARAHI SBIN0011015   9 NAI SANTOKBEN GANGARAMBHAI(Wife) GJ-20-001-012-001/163 OTHER Daldi P P P P P P 6 85 510 0 0 510 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   10 NAI JAGUBEN GANGARAMBHAI(Daughter) GJ-20-001-012-001/163 OTHER Daldi P P P P P P 6 85 510 0 0 510 STATE BANK OF INDIA VARAHI SBIN0011015   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5100

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 510

Total man days : 60