Muster Roll No. : 714	Date From : 24/08/2009    Date To : 29/08/2009	Sanction No. : tp/nrega/as/ws/381-2    Sanction Date : 20/08/2009
Work Code : 1120001020/WC/381-02	Work Name : Gokhantar Village Boribandh Work 02

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 MALEK MAHMADKHAN HUSENKHAN GJ-20-001-020-001/266 OTHER Gokhantar P P P P P 5 92 460 0 0 460         2 MALEK BAYABEN KHANJI GJ-20-001-020-001/58 OTHER Gokhantar P P P P P 5 92 460 0 0 460         3 MALEK SAHIBKHAN KHANJI GJ-20-001-020-001/58 OTHER Gokhantar P P P P P 5 92 460 0 0 460         4 MALEK BHANBAI SAIB GJ-20-001-020-001/96 OTHER Gokhantar P P P P P 5 92 460 0 0 460         5 MALEK SAIBKHAN KMAL GJ-20-001-020-001/96 OTHER Gokhantar P P P P P 5 92 460 0 0 460 GOKHANTAR 385360 GOKHANTAR   6 MALEK LATIFKHAN UMARKHAN GJ-20-001-020-001/316 OTHER Gokhantar P P P P P 5 92 460 0 0 460 DENA BANK VARAHI BKDN0140295   7 MALEK AAJAM FATEH GJ-20-001-020-001/171 OTHER Gokhantar P P P P P 5 92 460 0 0 460 DENA BANK VARAHI BKDN0140295   8 MALEK BILMA AAJAM GJ-20-001-020-001/171 OTHER Gokhantar P P P P P 5 92 460 0 0 460 DENA BANK VARAHI BKDN0140295   9 MALEK HUSENKHAN MAHMADKHAN GJ-20-001-020-001/266 OTHER Gokhantar P P P P P 5 92 460 0 0 460 BANK OF BARODA VARAHI BARB0DBVARA   10 MALEK SAMBAI HUSENKHAN GJ-20-001-020-001/266 OTHER Gokhantar P P P P P 5 92 460 0 0 460 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 460

Total man days : 50