Muster Roll No. : 1152	Date From : 07/09/2009    Date To : 12/09/2009	Sanction No. : tp/nrega/as/ws/383-0    Sanction Date : 20/08/2009
Work Code : 1120001020/WC/383-07	Work Name : Kamalpur Village Boribandh Work 07

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 THAKOR SONABHAI LAGDHIRBHAI GJ-20-001-020-002/18 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   2 THAKOR SAVABHAI DHARAMASHIBHAI GJ-20-001-020-002/190 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   3 THAKOR MANSUKHBHAI DHARMASHIBHAI GJ-20-001-020-002/64 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   4 THAKOR VIBHABHAI VALABHAI(Self) GJ-20-001-020-002/91 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   5 THAKOR CHATURBHAI DHANJIBHAI GJ-20-001-020-002/103 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   6 THAKOR JALUBEN MANSANG GJ-20-001-020-002/117 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015   7 THAKOR MANGUBEN CHATURBHAI GJ-20-001-020-002/103 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   8 THAKOR MANSANG CHHATUR GJ-20-001-020-002/117 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 600

Total man days : 48