Muster Roll No. : 1203	Date From : 18/09/2009    Date To : 22/09/2009	Sanction No. : TP/NREGA/AS/WS/349-2    Sanction Date : 20/08/2009
Work Code : 1120001006/WC/349-21	Work Name : Bamroli village boribandh work 21

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 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 HANSABEN KANTIBAHI GJ-20-001-006-001/339 OTHER Bamroli P P P P P 5 99 495 0 0 495         2 THAKOR KANATI VIBHA GJ-20-001-006-001/339 OTHER Bamroli P P P P P 5 99 495 0 0 495         3 THAKOR LAXMIBEN VIBHA GJ-20-001-006-001/339 OTHER Bamroli P P P P P 5 99 495 0 0 495         4 THAKOR ISWAR VIBHA GJ-20-001-006-001/340 OTHER Bamroli P P P P P 5 99 495 0 0 495         5 THAKOR RAMILABEN HARAJI GJ-20-001-006-001/289 OTHER Bamroli P P P P P 5 99 495 0 0 495         6 THAKOR GAMARBHAI HARAJI GJ-20-001-006-001/289 OTHER Bamroli P P P P P 5 99 495 0 0 495         7 THAKOR HEMATBHAI BHAVASANG GJ-20-001-006-001/341 OTHER Bamroli P P P P P 5 99 495 0 0 495         8 THAKOR BABIBEN BHASANG GJ-20-001-006-001/341 OTHER Bamroli P P P P P 5 99 495 0 0 495         9 THAKOR JATUBEN GAMAR GJ-20-001-006-001/289 OTHER Bamroli P P P P P 5 99 495 0 0 495 DENA BANK VARAHI BKDN0140295   10 THAKOR BHAVASANG SOMA GJ-20-001-006-001/341 OTHER Bamroli P P P P P 5 99 495 0 0 495 BANK OF BARODA VARAHI BARB0DBVARA   11 THAKOR UMIBEN ISWARBHAI GJ-20-001-006-001/340 OTHER Bamroli P P P P P 5 94 470 0 0 470 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5420

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

Total Cash payment(In Rs.) Cash 5420 Average Per labour 492.7273

Total man days : 55