Muster Roll No. : 1137	Date From : 31/08/2009    Date To : 05/09/2009	Sanction No. : tp/nrega/as/ws/381-0    Sanction Date : 20/08/2009
Work Code : 1120001020/WC/381-04	Work Name : Gokhantar Village Boribandh Work 04

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 MALEK KHERUBAI SARADAR GJ-20-001-020-001/101 OTHER Gokhantar P P P P P 5 85 425 0 0 425         2 MALEK NASIBKHAN GAJIKHAN GJ-20-001-020-001/64 OTHER Gokhantar P P P P P 5 85 425 0 0 425         3 MALEK SYNAJBEN NASIBKHAN GJ-20-001-020-001/64 OTHER Gokhantar P P P P P 5 85 425 0 0 425         4 MALEK JAHID SUVAD GJ-20-001-020-001/99 OTHER Gokhantar P P P P P 5 85 425 0 0 425         5 MALEK LATIFKHAN UMARKHAN GJ-20-001-020-001/316 OTHER Gokhantar P P P P P 5 85 425 0 0 425 DENA BANK VARAHI BKDN0140295   6 MALEK HAMBAI NASIBKHAN GJ-20-001-020-001/64 OTHER Gokhantar P P P P P 5 85 425 0 0 425 DENA BANK VARAHI BKDN0140295   7 MALEK SARADAR SAHEB GJ-20-001-020-001/101 OTHER Gokhantar P P P P P 5 85 425 0 0 425 BANK OF BARODA VARAHI BARB0DBVARA   8 MALEK JAHUBAI SARADAR GJ-20-001-020-001/101 OTHER Gokhantar P P P P P 5 85 425 0 0 425 BANK OF BARODA VARAHI BARB0DBVARA   9 MALEK MUMTAJ RASID GJ-20-001-020-001/99 OTHER Gokhantar P P P P P 5 85 425 0 0 425 BANK OF BARODA VARAHI BARB0DBVARA   10 MALEK RASID SUVAD GJ-20-001-020-001/99 OTHER Gokhantar P P P P P 5 85 425 0 0 425 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4250

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

Total Cash payment(In Rs.) Cash 4250 Average Per labour 425

Total man days : 50