Muster Roll No. : 13724	Date From : 05/01/2010    Date To : 10/01/2010	Sanction No. : tp/nrega/vm/ws/19    Sanction Date : 26/05/2008
Work Code : 1120001023/WH/vavdi1	Work Name : Vavdi Talav Sudharna Work-01

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 SHANKARBHAI SAVADANBHAI(Self) GJ-20-001-023-002/115 OTHER Vavdi P P P P P P 6 79.75 478.5 0 0 478.5         2 THAKOR DASABHAI SHANKARBHAI(Daughter) GJ-20-001-023-002/115 OTHER Vavdi P P P P P P 6 79.75 478.5 0 0 478.5         3 THAKOR MENABEN AMRATBHAI(Mother) GJ-20-001-023-002/77 OTHER Vavdi P P P P P P 6 75.5833333333 453.5 0 0 453.5         4 THAKOR KANAJIBHAI LAVAJIBHAI(Self) GJ-20-001-023-002/97 OTHER Vavdi P P P P P 5 78.8 394 0 0 394         5 THAKOR BABUBHAI KANAJIBHAI(Son) GJ-20-001-023-002/97 OTHER Vavdi P P P P P 5 78.8 394 0 0 394         6 THAKOR SENDHABHAI DHARASIBHAIBHAI(Self) GJ-20-001-023-002/87 OTHER Vavdi P P P P P P 6 95.9166666666 575.5 0 0 575.5 STATE BANK OF INDIA VARAHI SBIN0011015   7 TAHKOR ASOKBHAI SENDHABHAI(Son) GJ-20-001-023-002/87 OTHER Vavdi P P P P P P 6 95.9166666666 575.5 0 0 575.5 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   8 THAKOR THAKARBHAI SENDHABHAI(Self) GJ-20-001-023-002/86 OTHER Vavdi P P P P P P 6 99.58333333 597.5 0 0 597.5 STATE BANK OF INDIA VARAHI SBIN0011015   9 THAKOR AMARAT DHARASIBHAIBHAI(Self) GJ-20-001-023-002/77 OTHER Vavdi P P P P P P 6 75.5833333333 453.5 0 0 453.5 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   10 THAKOR KANUBHAI MAVAJIBHAI(Self) GJ-20-001-023-002/60 OTHER Vavdi P P P P P P 6 93.66666666 562 0 0 562 BANK OF BARODA VARAHI BARB0DBVARA   11 THAKOR SITABEN KANUBHAI(Wife) GJ-20-001-023-002/60 OTHER Vavdi P P P P P P 6 93.66666666 562 0 0 562 BANK OF BARODA VARAHI BARB0DBVARA   12 THAKOR SAGATABHAI MASABHAI(Self) GJ-20-001-023-002/31 OTHER Vavdi P P P P P 5 93.9 469.5 0 0 469.5 PO KORDA 385360 KORDA   13 THAKOR SAVIBEN SAGATABHAI(Wife) GJ-20-001-023-002/31 OTHER Vavdi P P P P P 5 93.9 469.5 0 0 469.5 PO KORDA 385360 KORDA   14 THAKOR MERAMABHAI DHARAMASIBHAI(Self) GJ-20-001-023-002/114 OTHER Vavdi P P P P P P 6 87.416666666 524.5 0 0 524.5 PO-KORDA 385360 AT.KORDA TA.SANTALPUR DIST.PATAN   15 THAKOR HANSABEN MERAMABHAI(Daughter) GJ-20-001-023-002/114 OTHER Vavdi P P P P P P 6 87.416666666 524.5 0 0 524.5 PO-KORDA 385360 AT.KORDA TA.SANTALPUR DIST.PATAN   16 THAKOR GITABEN THAKARBHAI(Wife) GJ-20-001-023-002/86 OTHER Vavdi P P P P P P 6 99.58333333 597.5 0 0 597.5 PO-KORDA 385360 AT,KORADA.TA,SANTALPUR.DI,PATAN   Daily Attendence 16 16 16 13 15 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8110

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

Total Cash payment(In Rs.) Cash 8110 Average Per labour 506.875

Total man days : 92