Muster Roll No. : 1493	Date From : 14/09/2009    Date To : 19/09/2009	Sanction No. : tp/nrega/as/ws/377-1    Sanction Date : 20/08/2009
Work Code : 1120001011/WC/377-14	Work Name : Daisar Village Boribandh Work 14

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 HARIJAN HAJABHAI RAYABHAI(Self) GJ-20-001-011-001/186 OTHER Daisar P P P P P P 6 66 396 0 0 396         2 HARIJAN SANKUBEN HAJABHAI(Wife) GJ-20-001-011-001/186 OTHER Daisar P P P P P P 6 66 396 0 0 396         3 RABARI KORSIBHAI SADHABHAI(Self) GJ-20-001-011-001/148 OTHER Daisar P P P P P P 6 66 396 0 0 396 UNION BANK OF INDIA RADHANPUR UBIN0562203   4 CHAUDHARY LAXMEBEN HAMRAJBHAI(Wife) GJ-20-001-011-001/72 OTHER Daisar P P P P P P 6 66 396 0 0 396 UNION BANK OF INDIA RADHANPUR UBIN0562203   5 CHAUDHARY MARGHABEN HERABHAI(Wife) GJ-20-001-011-001/99 OTHER Daisar P P P P P P 6 66 396 0 0 396 UNION BANK OF INDIA RADHANPUR UBIN0562203   6 CHAUDHARY HANSABEN HERABHAI(Daughter) GJ-20-001-011-001/99 OTHER Daisar P P P P P P 6 66 396 0 0 396 LODRA 385340 LODRA   7 CHAUDHARY SANTIBEN HIRABHAI GJ-20-001-011-001/99 OTHER Daisar P P P P P P 6 66 396 0 0 396 LODRA 385340 LODRA   8 CHAUDHARY HERABHAI NANJEBHAI(Self) GJ-20-001-011-001/99 OTHER Daisar P P P P P P 6 66 396 0 0 396 LODRA 385340 LODRA   9 RABARI RAMABHAI SADHABHAI(Brother) GJ-20-001-011-001/148 OTHER Daisar P P P P P P 6 66 396 0 0 396 LODRA 385340 LODRA   10 CHAUDHARY HAMRAJBHAI DUDABHAI(Self) GJ-20-001-011-001/72 OTHER Daisar P P P P P P 6 66 396 0 0 396 LODRA 385340 LODRA   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3960

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

Total Cash payment(In Rs.) Cash 3960 Average Per labour 396

Total man days : 60