Muster Roll No. : 13522	Date From : 27/10/2009    Date To : 01/11/2009	Sanction No. : tp/nrega/as/ws/375    Sanction Date : 21/08/2009
Work Code : 1120001004/WC/99736212	Work Name : Charanka Village Boribandh Work 21 to 30

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 GADHAVI KHUMDAN NAGADANBHAI(Self) GJ-20-001-004-002/294 OTHER Charnaka P P P P P 5 89 445 0 0 445         2 GADHAVI NAYANABEN KHUMADANBHAI(Wife) GJ-20-001-004-002/294 OTHER Charnaka P P P P P 5 89 445 0 0 445         3 GADHAVI NARESHBHAI NAGADANBHAI GJ-20-001-004-002/294 OTHER Charnaka P P P P P 5 89 445 0 0 445         4 THAKOR VISA KUBHA(Self) GJ-20-001-004-002/344 OTHER Charnaka P P P P P 5 89 445 0 0 445         5 THAKOR MANIBEN VISABHAI(Wife) GJ-20-001-004-002/344 OTHER Charnaka P P P P P 5 89 445 0 0 445         6 THAKOR JERAMBHAI VISABHAI GJ-20-001-004-002/344 OTHER Charnaka P P P P P 5 89 445 0 0 445         7 THAKOR MADEVBHAI VISABHAI GJ-20-001-004-002/344 OTHER Charnaka P P P P P 5 89 445 0 0 445         8 KOLI BHAVABHAI MADEVBHAI GJ-20-001-004-002/91 OTHER Charnaka P P P P P 5 89 445 0 0 445 STATE BANK OF INDIA VARAHI SBIN0011015   9 KOLI BHAVANBHAI LILABHAI GJ-20-001-004-002/91 OTHER Charnaka P P P P P 5 89 445 0 0 445 STATE BANK OF INDIA VARAHI SBIN0011015   10 KOOI TEJABHAI VISABHAI(Self) GJ-20-001-004-002/91 OTHER Charnaka P P P P P 5 89 445 0 0 445 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   11 KOLI RANIBEN TEJABHAi(Wife) GJ-20-001-004-002/91 OTHER Charnaka P P P P P 5 89 445 0 0 445 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   Daily Attendence 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4895

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

Total Cash payment(In Rs.) Cash 4895 Average Per labour 445

Total man days : 55