Muster Roll No. : 1167	Date From : 14/09/2009    Date To : 20/09/2009	Sanction No. : tp/nrega/as/ws/382-1    Sanction Date : 20/08/2009
Work Code : 1120001020/WC/382-10	Work Name : Naliya Village Boribandh Work 10

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 7 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 NAVINBHAI NARASANGBHAI GJ-20-001-020-003/52 OTHER Naliya P P P P P P 6 83 498 0 0 498         2 CHAUDHARI BHAVANABEN NARASANGBHAI GJ-20-001-020-003/52 OTHER Naliya P P P P P P 6 83 498 0 0 498         3 CHAUDHARI MURIBEN NARASAGBHAI GJ-20-001-020-003/52 OTHER Naliya P P P P P P 6 83 498 0 0 498 VARAHI 385360 BAMROLI   4 NAI MADEV AMBA RAM GJ-20-001-020-003/57 OTHER Naliya P P P P P P 6 83 498 0 0 498 VARAHI 385360 BAMROLI   5 CHAUDHARI DEVABHAI NARASANGBHAI GJ-20-001-020-003/52 OTHER Naliya P P P P P P 6 83 498 0 0 498 VARAHI 385360 VARAHI   6 NAI NATAVARBAHI MADEV GJ-20-001-020-003/57 OTHER Naliya P P P P P P 6 83 498 0 0 498 DENA BANK VARAHI BKDN0140295   7 PATEL SANKAR JEHA GJ-20-001-020-003/8 OTHER Naliya P P P P P P 6 83 498 0 0 498 VARAHI 385360 VARAHI TA.SANTALPUR DIST.PATAN   8 PATEL AMBABEN SANKAR GJ-20-001-020-003/8 OTHER Naliya P P P P P P 6 83 498 0 0 498 VARAHI 385360 VARAHI TA.SANTALPUR DIST.PATAN   9 NAI JANIBEN MADEVBHAI GJ-20-001-020-003/57 OTHER Naliya P P P P P P 6 83 498 0 0 498 VARAHI 385360 AT:NALIYA, TA:SANTALPUR, DIST:PATAN   10 PATEL KARAMAN JEHA(Self) GJ-20-001-020-003/8 OTHER Naliya P P P P P P 6 83 498 0 0 498 VARAHI 385360 BAMROLI   11 NAI HANSA NATAVAR GJ-20-001-020-003/57 OTHER Naliya P P P P P P 6 83 498 0 0 498 VARAHI 385360 AT:NALIYA, TA:SANTALPUR, DIST:PATAN   Daily Attendence 11 0 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5478

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

Total Cash payment(In Rs.) Cash 5478 Average Per labour 498

Total man days : 66