Muster Roll No. : 13335	Date From : 30/09/2009    Date To : 05/10/2009	Sanction No. : tp/nrega/as/ws/363-0    Sanction Date : 20/08/2009
Work Code : 1120001031/WC/363-06	Work Name : Manpura Village Boribandh Work 06

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 AMBABBEN(Daughter) GJ-20-001-031-001/86 OTHER Manpura P P P P P P 6 97.77 586.62 0 0 586.62         2 BALOCH NOTUKHAN ALIKHAN(Self) GJ-20-001-031-001/88 OTHER Manpura P P P P P P 6 97.75 586.5 0 0 586.5 DENA BANK VARAHI BKDN0140295   3 BALOCH TEJBAI NOTUKHAN(Wife) GJ-20-001-031-001/88 OTHER Manpura P P P P P P 6 97.75 586.5 0 0 586.5 DENA BANK VARAHI BKDN0140295   4 THAKOR HAMIRBHAI KARMSIBHAI(Self) GJ-20-001-031-001/86 OTHER Manpura P P P P P P 6 97.77 586.62 0 0 586.62 DENA BANK VARAHI BKDN0140295   5 THAKOR KANKUBEN HAMIRBHAI(Wife) GJ-20-001-031-001/86 OTHER Manpura P P P P P P 6 97.77 586.62 0 0 586.62 DENA BANK VARAHI BKDN0140295   6 THAKOR LAVGIBHAI REVABHAI(Self) GJ-20-001-031-001/78 OTHER Manpura P P P P P P 6 97.75 586.5 0 0 586.5 BANK OF BARODA VARAHI BARB0DBVARA   7 THAKOR SARDABEN LAVGIBHAI(Wife) GJ-20-001-031-001/78 OTHER Manpura P P P P P P 6 97.75 586.5 0 0 586.5 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4105.86

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

Total Cash payment(In Rs.) Cash 4105.86 Average Per labour 586.5514

Total man days : 42