Muster Roll No. : 1961	Date From : 22/09/2009    Date To : 27/09/2009	Sanction No. : tp/nrega/as/ws/384-1    Sanction Date : 20/08/2009
Work Code : 1120001024/WC/384-15	Work Name : Jarusha Village Boribandh Work 15

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 braman bharat natu(Brother) GJ-20-001-024-001/240 OTHER Jarusha P P P P P P 6 65.0833 390.5 0 0 390.5         2 sipai hajratali usaman(Self) GJ-20-001-024-001/235 OTHER Jarusha P P P P P P 6 65.1666 391 0 0 391         3 thakor somiben parsotam(Wife) GJ-20-001-024-001/258 OTHER Jarusha P P P P P P 6 65.0833 390.5 0 0 390.5         4 PATEL MADHUBEN PARAMA GJ-20-001-024-001/65 OTHER Jarusha P P P P P P 6 65.0833 390.5 0 0 390.5 VARAHI 385360 VARAHI   5 BHIL CHAMAN JAGMAL GJ-20-001-024-001/135 ST Jarusha P P P P P P 6 65.0833 390.5 0 0 390.5 VARAHI 385360 VARAHI   6 BHIL NRAMADABEN CHAMAN GJ-20-001-024-001/135 ST Jarusha P P P P P P 6 65.0833 390.5 0 0 390.5 VARAHI 385360 VARAHI   7 braman sanjay natu(Self) GJ-20-001-024-001/240 OTHER Jarusha P P P P P P 6 65.0833 390.5 0 0 390.5 DENA BANK RADHANPUR BKDN0140396   8 THAKOR RAMA LAXMAN(Self) GJ-20-001-024-001/246 OTHER Jarusha P P P P P P 6 65.0833 390.5 0 0 390.5 STATE BANK OF INDIA VARAHI SBIN0011015   9 THAKOR GODAVARI RAMA(Wife) GJ-20-001-024-001/246 OTHER Jarusha P P P P P P 6 65.0833 390.5 0 0 390.5 STATE BANK OF INDIA VARAHI SBIN0011015   10 THAKOR MAFABHAI DAJABHAI(Self) GJ-20-001-024-001/208 OTHER Jarusha P P P P P P 6 65.0833 390.5 0 0 390.5 STATE BANK OF INDIA VARAHI SBIN0011015   11 THAKOR JAVTIBEN MAFABHAI(Wife) GJ-20-001-024-001/208 OTHER Jarusha P P P P P P 6 65.0833 390.5 0 0 390.5 STATE BANK OF INDIA VARAHI SBIN0011015   12 thakor naran khemabhai(Self) GJ-20-001-024-001/256 OTHER Jarusha P P P P P P 6 65.0833 390.5 0 0 390.5 STATE BANK OF INDIA VARAHI SBIN0011015   13 thakor sankuben naran(Wife) GJ-20-001-024-001/256 OTHER Jarusha P P P P P P 6 65.0833 390.5 0 0 390.5 STATE BANK OF INDIA VARAHI SBIN0011015   14 PATEL PARAMABHAI MAVJIBHAI GJ-20-001-024-001/65 OTHER Jarusha P P P P P P 6 65.0833 390.5 0 0 390.5 STATE BANK OF INDIA VARAHI SBIN0011015   15 thakor parsotam khema(Self) GJ-20-001-024-001/258 OTHER Jarusha P P P P P P 6 65.0833 390.5 0 0 390.5 STATE BANK OF INDIA VARAHI SBIN0011015   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 781 Amount Paid Other 5077

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

Total Cash payment(In Rs.) Cash 5858 Average Per labour 390.5333

Total man days : 90