Muster Roll No. : 20426	Date From : 05/05/2009    Date To : 09/05/2009	Sanction No. : tp/nrega/vm/ws/2    Sanction Date : 13/10/2008
Work Code : 1120001035/RC/sadpura3	Work Name : SADPURA VILLAGE NALLA WORK

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 THAKOR VAHJI GANDA(Self) GJ-20-001-035-001/10 OTHER Sadpura P 1 100 100 0 0 100 VARAHI 385360 VARAHI   2 PARMAR MAGHRAJ AJU(Self) GJ-20-001-035-001/1 SC Sadpura P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295   3 PARMAR RAMESHBHAI MAGANBHAI(Self) GJ-20-001-035-001/190 SC Sadpura P P P 3 100 300 0 0 300 BANK OF BARODA VARAHI BARB0DBVARA   4 PARMAR GAURIBEN RAMESHBHAI(Wife) GJ-20-001-035-001/190 SC Sadpura P 1 100 100 0 0 100 BANK OF BARODA VARAHI BARB0DBVARA   5 PARMAR NANJIBHAI LAGTHIRBHAI(Self) GJ-20-001-035-001/193 SC Sadpura P 1 100 100 0 0 100 P.O. 385360 AT-POST:VARAHI DIST:PATAN TA:SANTALPUR V   6 PARMAR AMERBEN NANJIBHAI(Wife) GJ-20-001-035-001/193 SC Sadpura P 1 100 100 0 0 100 P.O. 385360 AT-POST:VARAHI DIST:PATAN TA:SANTALPUR V   7 PARMAR MALIBEN AJU(Wife) GJ-20-001-035-001/1 SC Sadpura P P P P 4 100 400 0 0 400 P.O. 385360 AT-POST:VARAHI DIST:PATAN TA:SANTALPUR   8 PARMAR MANABHAI AJU(Brother) GJ-20-001-035-001/1 SC Sadpura P 1 100 100 0 0 100 P.O. 385360 AT-POST:VARAHI DIST:PATAN TA:SANTALPUR   9 THAKOR HANSHABEN VAHJI(Wife) GJ-20-001-035-001/10 OTHER Sadpura P 1 100 100 0 0 100 P.O. 385360 AT-POST:VARAHI DIST:PATAN TA:SANTALPUR   10 THAKOR HIRA GANDA GJ-20-001-035-001/10 OTHER Sadpura P P 2 100 200 0 0 200 P.O. 385360 AT-POST:VARAHI DIST:PATAN TA:SANTALPUR   Daily Attendence 9 4 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 400

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

Total Cash payment(In Rs.) Cash 2000 Average Per labour 200

Total man days : 20