Muster Roll No. : 1653	Date From : 24/09/2009    Date To : 28/09/2009	Sanction No. : TP/NREGA/AS/WS/349-3    Sanction Date : 20/08/2009
Work Code : 1120001006/WC/349-30	Work Name : Bamroli village boribandh work 30

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 THAKOR BABU VIBHA GJ-20-001-006-001/346 OTHER Bamroli P P P P P 5 95 475 0 0 475         2 THAKOR MANIBEN BABU GJ-20-001-006-001/346 OTHER Bamroli P P P P P 5 95 475 0 0 475         3 THAKOR ANUBEN BABU GJ-20-001-006-001/346 OTHER Bamroli P P P P P 5 95 475 0 0 475         4 THAKOR AMBARAM GANDA GJ-20-001-006-001/347 OTHER Bamroli P P P P P 5 95 475 0 0 475         5 THAKOR RAMILA BALA GJ-20-001-006-001/347 OTHER Bamroli P P P P P 5 95 475 0 0 475         6 THAKOR VIRAM GANADA GJ-20-001-006-001/347 OTHER Bamroli P P P P P 5 95 475 0 0 475         7 THAKOR MAHESH GANDA GJ-20-001-006-001/347 OTHER Bamroli P P P P P 5 95 475 0 0 475         8 THAKOR JENTI SANKAR GJ-20-001-006-001/348 OTHER Bamroli P P P P P 5 95 475 0 0 475         9 THAKOR RAMILA JENTI GJ-20-001-006-001/348 OTHER Bamroli P P P P P 5 95 475 0 0 475         10 THAKOR ANUBEN BABAUBHAI GJ-20-001-006-001/348 OTHER Bamroli P P P P P 5 95 475 0 0 475         11 THAKOR SAGARAM SANKAR GJ-20-001-006-001/348 OTHER Bamroli P P P P P 5 95 475 0 0 475 DENA BANK VARAHI BKDN0140295   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5225

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

Total Cash payment(In Rs.) Cash 5225 Average Per labour 475

Total man days : 55