Muster Roll No. : 1624	Date From : 09/09/2009    Date To : 15/09/2009	Sanction No. : tp/nrega/as/ws/365-2    Sanction Date : 20/08/2009
Work Code : 1120001037/WC/365-21	Work Name : Sidhada Village Boribandh Work 21

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 7 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 RABARI SANKARBHAI RUGNATH(Self) GJ-20-001-037-001/390 OTHER Sidhada P P P P P P 6 83 498 0 0 498         2 RABARI BHEMABHAI RUGNATH(Brother) GJ-20-001-037-001/390 OTHER Sidhada P P P P P P 6 83 498 0 0 498         3 DESAI RAMABHAI KHEMABHAI GJ-20-001-037-001/7 OTHER Sidhada P P P P P P 6 83 498 0 0 498         4 DESAI MARGHABEN RAMABHAI GJ-20-001-037-001/7 OTHER Sidhada P P P P P P 6 83 498 0 0 498         5 DESAI BIJAL RAMABHAI GJ-20-001-037-001/7 OTHER Sidhada P P P P P P 6 83 498 0 0 498         6 DESAI MADEV RAMABHAI GJ-20-001-037-001/7 OTHER Sidhada P P P P P P 6 83 498 0 0 498         7 THAKOR GENABEN AMRATBHAI(Wife) GJ-20-001-037-001/98 OTHER Sidhada P P P P P P 6 83 498 0 0 498         8 THAKOR JASIBEN RAMESHBHAI(Self) GJ-20-001-037-001/84 OTHER Sidhada P P P P P P 6 83 498 0 0 498 DENA BANK VARAHI BKDN0140295   9 RABARI JAYABHAI RUGNATH(Brother) GJ-20-001-037-001/390 OTHER Sidhada P P P P P P 6 83 498 0 0 498 DENA BANK VARAHI BKDN0140295   10 THAKOR ARJAN VARVABHAI GJ-20-001-037-001/1 OTHER Sidhada P P P P P P 6 83 498 0 0 498 DENA BANK VARAHI BKDN0140295   11 THAKOR JAMOBEN ARJAN GJ-20-001-037-001/1 OTHER Sidhada P P P P P P 6 83 498 0 0 498 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   12 THAKOR AMARATBHAI VARVABHAI(Self) GJ-20-001-037-001/98 OTHER Sidhada P P P P P P 6 83 498 0 0 498 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 12 12 12 12 0 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5976

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

Total Cash payment(In Rs.) Cash 5976 Average Per labour 498

Total man days : 72