Muster Roll No. : 1949	Date From : 15/09/2009    Date To : 20/09/2009	Sanction No. : tp/nrega/as/ws/356-0    Sanction Date : 20/08/2009
Work Code : 1120001017/WC/356-02	Work Name : Gadsai 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 SINDHI MURADI RAYADHAR GJ-20-001-017-001/337 OTHER Gadsai P P P P P P 6 100 600 0 0 600         2 SINDHI KOLA HAJI GJ-20-001-017-001/337 OTHER Gadsai P P P P P P 6 100 600 0 0 600         3 SINDHI THOBA HAJI GJ-20-001-017-001/337 OTHER Gadsai P P P P P P 6 100 600 0 0 600         4 SINDHI JANBAI BRAHIM GJ-20-001-017-001/338 OTHER Gadsai P P P P P P 6 100 600 0 0 600         5 SINDHI NURBHAI BRAHIM GJ-20-001-017-001/338 OTHER Gadsai P P P P P P 6 100 600 0 0 600         6 SINDHI RAYAB NAGOMAD GJ-20-001-017-001/336 OTHER Gadsai P P P P P 5 100 500 0 0 500         7 SINDHI RAMU RAYAB GJ-20-001-017-001/336 OTHER Gadsai P P P P P 5 100 500 0 0 500         8 sindhi musdiben raydhar(Sister) GJ-20-001-017-001/68 OTHER Gadsai P P P P P P 6 100 600 0 0 600         9 SINDHI KARIMA IBRAHIM GJ-20-001-017-001/338 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI   10 sindhi raydharbhai hajibhai GJ-20-001-017-001/68 OTHER Gadsai P P P P P P 6 100 600 0 0 600 GADSAI 385360 VARAHI   11 sindhi sajnaben raydharbhai GJ-20-001-017-001/68 OTHER Gadsai P P P P P P 6 100 600 0 0 600 PO 385360 AT-GADSAI   12 SINDHI NURBAI HAJIBHAI GJ-20-001-017-001/337 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 VARAHI   Daily Attendence 12 12 12 12 12 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 583.3333

Total man days : 70