Muster Roll No. : 13527	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 JADEJA LILABA ANDUBHA(Wife) GJ-20-001-004-002/390 OTHER Charnaka P P P P P 5 95 475 0 0 475         2 JADEJE TINABEN ANADYBHA(Daughter) GJ-20-001-004-002/390 OTHER Charnaka P P P P P 5 95 475 0 0 475         3 JADEJA RANABHA ANADABHAUI(Son) GJ-20-001-004-002/390 OTHER Charnaka P P P P P 5 95 475 0 0 475         4 JADEJA KHODAJI GJ-20-001-004-002/391 OTHER Charnaka P P P P P 5 95 475 0 0 475         5 JADEJA KANCHANBEB GJ-20-001-004-002/391 OTHER Charnaka P P P P P 5 95 475 0 0 475         6 JADEJA BABUBHAI GJ-20-001-004-002/391 OTHER Charnaka P P P P P 5 95 475 0 0 475         7 RABARI NITA(Daughter) GJ-20-001-004-002/46 OTHER Charnaka P P P P P 5 95 475 0 0 475         8 RABARI VIBHABHAI BARABHAI(Self) GJ-20-001-004-002/46 OTHER Charnaka P P P P P 5 95 475 0 0 475 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   9 RABARI REEYI VIBHA(Wife) GJ-20-001-004-002/46 OTHER Charnaka P P P P P 5 95 475 0 0 475 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   10 JADEJA PRADIP ANDUBHA GJ-20-001-004-002/390 OTHER Charnaka P P P P P 5 95 475 0 0 475 AXIS BANK RADHANPUR UTIB0001432   11 RABARI NOGHABHAI VIBHABHAI GJ-20-001-004-002/46 OTHER Charnaka P P P P P 5 95 475 0 0 475 AXIS BANK RADHANPUR UTIB0001432   Daily Attendence 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5225

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

Total Cash payment(In Rs.) Cash 5225 Average Per labour 475

Total man days : 55