Muster Roll No. : 1679	Date From : 14/09/2009    Date To : 19/09/2009	Sanction No. : tp/nrega/as/ws/362-1    Sanction Date : 20/08/2009
Work Code : 1120001029/WC/362-17	Work Name : Lodra Village Boribandh Work 17

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 RAMIBEN.S(Wife) GJ-20-001-029-001/105 OTHER Lodra P P P P P P 6 88 528 0 0 528         2 THAKOR DEVABHAI.S(Son) GJ-20-001-029-001/105 OTHER Lodra P P P P P P 6 88 528 0 0 528         3 balabhaig(Self) GJ-20-001-029-001/209 OTHER Lodra P P P P P P 6 88 528 0 0 528         4 mnjuben b(Wife) GJ-20-001-029-001/209 OTHER Lodra P P P P P P 6 88 528 0 0 528         5 babubhai(Self) GJ-20-001-029-001/263 OTHER Lodra P P P P P P 6 88 528 0 0 528         6 ambaben d(Wife) GJ-20-001-029-001/263 OTHER Lodra P P P P P P 6 88 528 0 0 528         7 mukesh b(Son) GJ-20-001-029-001/263 OTHER Lodra P P P P P P 6 88 528 0 0 528         8 thakor bhgvanbhai.k(Self) GJ-20-001-029-001/37 OTHER Lodra P P P P P P 6 88 528 0 0 528         9 Thakor vaghabhai.k(Son) GJ-20-001-029-001/37 OTHER Lodra P P P P P P 6 88 528 0 0 528         10 THAKOR SHVDANBHAI.N(Self) GJ-20-001-029-001/105 OTHER Lodra P P P P P P 6 88 528 0 0 528 LODRA 385360 LODRA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 60