Muster Roll No. : 36459	Date From : 23/03/2010    Date To : 28/03/2010	Sanction No. : nrega/vashi/hukam/77    Sanction Date : 30/12/2009
Work Code : 1115013033/WH/793393	Work Name : chekvall at raisingpura virsongbhai kagdabhai

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 VINESHBHAI(Son) GJ-15-013-033-001/168973 ST Raisingpura P P P P P P 6 204 1224 0 0 1224         2 GAMJIBHAI(Father) GJ-15-013-033-001/168973 ST Raisingpura P P P P P P 6 204 1224 0 0 1224         3 KANUBHAI(Father-in_Law) GJ-15-013-033-001/169031 ST Raisingpura P P P P P P 6 124 744 0 0 744         4 CHAMPA(Mother-in-Law) GJ-15-013-033-001/169031 ST Raisingpura P P P P P P 6 124 744 0 0 744         5 VINESHBHAI(Son) GJ-15-013-033-001/169031 ST Raisingpura P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR   6 NAVSINGBHAI(Self) GJ-15-013-033-001/29237 ST Raisingpura P P P P P P 6 124 744 0 0 744 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR   7 RANGLIBEN(Wife) GJ-15-013-033-001/29237 ST Raisingpura P P P P P P 6 124 744 0 0 744 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR   8 MANUBEN(Mother) GJ-15-013-033-001/168973 ST Raisingpura P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900   9 CHAMAYDIBEN(Mother) GJ-15-013-033-001/29237 ST Raisingpura P P P P P P 6 124 744 0 0 744 PUNJAB NATIONAL BANK CHHOTAUDAIPUR PUNB0892900   10 SONKIBEN(Wife) GJ-15-013-033-001/169031 ST Raisingpura P P P P P P 6 124 744 0 0 744 KAWANT 391170 RAISINGPURA   11 ramjubhai(Wife) GJ-15-013-033-001/168973 ST Raisingpura P P P P P P 6 204 1224 0 0 1224 KAWANT 391170 RAISINGPURA   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10584 Average Per labour 962.1818

Total man days : 66