Muster Roll No. : 1809	Date From : 21/09/2009    Date To : 26/09/2009	Sanction No. : tp/nrega/as/ws/361-2    Sanction Date : 20/08/2009
Work Code : 1120001022/WC/361-28	Work Name : Jakhotra Village Boribandh Work 28

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 CHAUDHARI HARJIBHAI PARBATBHAI GJ-20-001-022-001/254 OTHER Jakhotra P P P P P P 6 98 588 0 0 588 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   2 CHAUDHARI VARABEN HARJIBHAI GJ-20-001-022-001/254 OTHER Jakhotra P P P P P P 6 98 588 0 0 588 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   3 CHAUDHARI SAGTABHAI DEVRAJBHAI GJ-20-001-022-001/334 OTHER Jakhotra P P P P P P 6 98 588 0 0 588 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   4 CHAUDHARI RANIBEN SAGTABHAI GJ-20-001-022-001/334 OTHER Jakhotra P P P P P P 6 98 588 0 0 588 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   5 CHAUDHARI HARDASBHAI MEGHABHAI GJ-20-001-022-001/248 OTHER Jakhotra P P P P P P 6 98 588 0 0 588 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   6 CHAUDHARI TEJIBEN HARDASBHAI GJ-20-001-022-001/248 OTHER Jakhotra P P P P P P 6 98 588 0 0 588 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   7 CHAUDHARI BABUBHAI HARJIBHAI GJ-20-001-022-001/254 OTHER Jakhotra P P P P P P 6 98 588 0 0 588 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   8 CHAUDHARI HARIBHAI BHURABHAI GJ-20-001-022-001/330 OTHER Jakhotra P P P P P P 6 98 588 0 0 588 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   9 CHAUDHARI DEVIBEN HARIBHAI GJ-20-001-022-001/330 OTHER Jakhotra P P P P P P 6 98 588 0 0 588 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 588

Total man days : 54