Muster Roll No. : 13280	Date From : 03/10/2009    Date To : 07/10/2009	Sanction No. : to\nrega\as\ws\375    Sanction Date : 20/08/2009
Work Code : 1120001004/WC/375-08	Work Name : Charanka Village Boribandh Work 08

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 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 JADEJA LILABA ANDUBHA(Wife) GJ-20-001-004-002/390 OTHER Charnaka P P P P P 5 100 500 0 0 500         2 JADEJE TINABEN ANADYBHA(Daughter) GJ-20-001-004-002/390 OTHER Charnaka P P P P P 5 100 500 0 0 500         3 JADEJA KHODAJI MADARSANG(Self) GJ-20-001-004-002/391 OTHER Charnaka P P P P P 5 100 500 0 0 500         4 JADEJA KANCHANBA KHODAJI(Wife) GJ-20-001-004-002/391 OTHER Charnaka P P P P P 5 100 500 0 0 500         5 JADEJE BADUBHA KANCHANBA(Son) GJ-20-001-004-002/391 OTHER Charnaka P P P P P 5 100 500 0 0 500         6 THAKOR POPTABHAI SHNAKARBHAI(Self) GJ-20-001-004-002/330 OTHER Charnaka P P P P P 5 100 500 0 0 500         7 THAKOR PARAVATIBEN SHNAKARABHAI(Wife) GJ-20-001-004-002/330 OTHER Charnaka P P P P P 5 100 500 0 0 500         8 JADEJA LADABAY DIVANSA(Daughter) GJ-20-001-004-002/396 OTHER Charnaka P P P P P 5 100 500 0 0 500         9 JADEJA ANDUBHA MADARSAN(Self) GJ-20-001-004-002/390 OTHER Charnaka P P P P P 5 100 500 0 0 500 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   10 JADEJA DIVANSANG KHODAJI(Self) GJ-20-001-004-002/396 OTHER Charnaka P P P P P 5 100 500 0 0 500 PO-CHARNAKA 385350 AT-CHARNAKA TA-SANTALPUR DI-PATAN   11 JADEJA VANDANABA DIVANSANG(Wife) GJ-20-001-004-002/396 OTHER Charnaka P P P P P 5 100 500 0 0 500 PO-CHARNAKA 385350 AT-CHARNAKA TA-SANTALPUR DI-PATAN   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5500

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

Total Cash payment(In Rs.) Cash 5500 Average Per labour 500

Total man days : 55