Muster Roll No. : 1286	Date From : 07/09/2009    Date To : 12/09/2009	Sanction No. : tp/nrega/as/ws/409-0    Sanction Date : 20/08/2009
Work Code : 1120001035/WC/409-06	Work Name : Joravargadh 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 KASHUBEN VAGHABHAI(Wife) GJ-20-001-035-002/97 OTHER Joravargadh P P P P P P 6 80 480 0 0 480         2 THAKOR VIRABHAI KALABHAI(Self) GJ-20-001-035-002/98 OTHER Joravargadh P P P P P P 6 80 480 0 0 480         3 THAKOR JAMNABEN VIRABHAI(Wife) GJ-20-001-035-002/98 OTHER Joravargadh P P P P P P 6 80 480 0 0 480         4 THAKOR TEJIBEN VIRABHAI(Daughter) GJ-20-001-035-002/98 OTHER Joravargadh P P P P P P 6 80 480 0 0 480         5 THAKOR DINESHBHAI GOVINDBHAI(Son) GJ-20-001-035-002/96 OTHER Joravargadh P P P P P P 6 80 480 0 0 480         6 THAKOR SOMIBEN GOVINDBHAI(Daughter) GJ-20-001-035-002/96 OTHER Joravargadh P P P P P P 6 80 480 0 0 480         7 THAKOR MANABHAI VIRABHAI(Self) GJ-20-001-035-002/95 OTHER Joravargadh P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA VARAHI SBIN0011015   8 THAKOR RAMIBEN MANABHAI(Wife) GJ-20-001-035-002/95 OTHER Joravargadh P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA VARAHI SBIN0011015   9 THAKOR GOVINDBHAI VIRABHAI(Self) GJ-20-001-035-002/96 OTHER Joravargadh P P P P P P 6 80 480 0 0 480 STATE BANK OF INDIA VARAHI SBIN0011015   10 THAKOR KANUBEN GOVINDBHAI(Wife) GJ-20-001-035-002/96 OTHER Joravargadh P P P P P P 6 80 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA   11 THAKOR VAGHABHAI KESHABHAI(Self) GJ-20-001-035-002/97 OTHER Joravargadh P P P P P P 6 80 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 480

Total man days : 66