Muster Roll No. : 1952	Date From : 21/09/2009    Date To : 26/09/2009	Sanction No. : tp/nrega/as/ws/386-0    Sanction Date : 20/08/2009
Work Code : 1120001024/WC/99716430	Work Name : Fulpura Village Boribandh Work 02

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 BHIL DHANABHAI MAGANBHAI GJ-20-001-024-003/122 OTHER Fulpura P P P P P P 6 57.0555555555556 342.33 0 0 342.33         2 BHIL AMUBEN DHANA GJ-20-001-024-003/122 OTHER Fulpura P P P P P P 6 57.0555555555556 342.33 0 0 342.33         3 BHIL REKHABEN DHANA GJ-20-001-024-003/122 OTHER Fulpura P P P P P P 6 57.0555555555556 342.33 0 0 342.33         4 BHIL MANAJIBHAI NARSI GJ-20-001-024-003/147 OTHER Fulpura P P P P P P 6 57.0555555555556 342.33 0 0 342.33         5 BHIL PUJABEN NARSI GJ-20-001-024-003/147 OTHER Fulpura P P P P P P 6 57.0555555555556 342.33 0 0 342.33         6 BHIL SURESH DEVASI GJ-20-001-024-003/15 ST Fulpura P P P P P P 6 57.0555555555556 342.33 0 0 342.33         7 BHIL JAMANBEN SURESH GJ-20-001-024-003/15 ST Fulpura P P P P P P 6 57.0555555555556 342.33 0 0 342.33         8 BHIL DASHABEN MANU GJ-20-001-024-003/6 ST Fulpura P P P P P P 6 57.0555555555556 342.33 0 0 342.33         9 BHIL NARSIBHAI BHEMABHAI GJ-20-001-024-003/147 OTHER Fulpura P P P P P P 6 57.0555555555556 342.33 0 0 342.33 VARAHI 385360 VARAHI   10 BHIL MUKESH DEVASI GJ-20-001-024-003/151 OTHER Fulpura P P P P P P 6 57.0555555555556 342.33 0 0 342.33 STATE BANK OF INDIA VARAHI SBIN0011015   11 BHIL AASHABEN MUKESH GJ-20-001-024-003/151 OTHER Fulpura P P P P P P 6 57.0555555555556 342.33 0 0 342.33 BANK OF BARODA VARAHI BARB0DBVARA   12 BHIL MANU JAMA GJ-20-001-024-003/6 ST Fulpura P P P P P P 6 57.0555555555556 342.33 0 0 342.33 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1369.32 Amount Paid Other 2738.64

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

Total Cash payment(In Rs.) Cash 4107.96 Average Per labour 342.33

Total man days : 72