Muster Roll No. : 1244	Date From : 09/09/2009    Date To : 14/09/2009	Sanction No. : tp/nrega/as/ws/394-0    Sanction Date : 20/08/2009
Work Code : 1120001027/WC/394-06	Work Name : Korda Village Boribandh Work 06

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 HARIJAN HIRABHAI LAKHAMANBHAI(Self) GJ-20-001-027-001/479 SC Korda P P P P P P 6 63.83 382.98 0 0 382.98         2 HARIJAN LAKHAMANBHAI PARABATBHAI(Father) GJ-20-001-027-001/479 SC Korda P P P P P P 6 63.83 382.98 0 0 382.98         3 THAKOR BHURABHAI MAGANBHAI GJ-20-001-027-001/368 OTHER Korda P P P P P P 6 63.83 382.98 0 0 382.98 STATE BANK OF INDIA VARAHI SBIN0011015   4 THAKOR BALUBEN BHURABHAI GJ-20-001-027-001/368 OTHER Korda P P P P P P 6 63.83 382.98 0 0 382.98 STATE BANK OF INDIA VARAHI SBIN0011015   5 HARIJAN JASIBEN SOMABHAI GJ-20-001-027-001/33 ST Korda P P P P P P 6 63.83 382.98 0 0 382.98 STATE BANK OF INDIA VARAHI SBIN0011015   6 THAKOR MANAJIBHAI DHARASIBHAI GJ-20-001-027-001/69 OTHER Korda P P P P P P 6 63.83 382.98 0 0 382.98 STATE BANK OF INDIA VARAHI SBIN0011015   7 THAKOR JENIBEN MANAJIBHAI GJ-20-001-027-001/69 OTHER Korda P P P 3 63.83 191.49 0 0 191.49 STATE BANK OF INDIA VARAHI SBIN0011015   8 RABARI AMARBEN SUNDA GJ-20-001-027-001/111 OTHER Korda P P P P P P 6 63.83 382.98 0 0 382.98 STATE BANK OF INDIA VARAHI SBIN0011015   9 HARIJAN SOMABHAI LAKHAMANBHAI GJ-20-001-027-001/33 ST Korda P P P P P P 6 63.83 382.98 0 0 382.98 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   10 THAKOR MALABHAI REVABHAI GJ-20-001-027-001/323 OTHER Korda P P P P P P 6 63.83 382.98 0 0 382.98 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   11 THAKOR GODAVARIBEN MALABHAI GJ-20-001-027-001/323 OTHER Korda P P P P P P 6 63.83 382.98 0 0 382.98 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   12 RABARI SUNDA RAJA GJ-20-001-027-001/111 OTHER Korda P P P P P P 6 63.83 382.98 0 0 382.98 VARAHI 385360 KORADA   Daily Attendence 12 11 12 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 765.96 Amount Paid ST 765.96 Amount Paid Other 2872.35

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

Total Cash payment(In Rs.) Cash 4404.27 Average Per labour 367.0225

Total man days : 69