Muster Roll No. : 13770	Date From : 26/01/2010    Date To : 31/01/2010	Sanction No. : tp.nrega/as/ws/264/2    Sanction Date : 29/11/2009
Work Code : 1120001020/FP/959104	Work Name : Naliya Village Protecation wall- 3

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 DINESH SENDHA GJ-20-001-020-002/167 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   2 THAKOR HIRABEN SENDH GJ-20-001-020-002/171 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   3 THAKOR RAMESHBHAI DHARMASHIBHAI GJ-20-001-020-002/43 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   4 THAKOR DIVALIBEN RAMESHBHAI GJ-20-001-020-002/43 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 2400 Average Per labour 600

Total man days : 24