Muster Roll No. : 1239	Date From : 15/09/2009    Date To : 20/09/2009	Sanction No. : tp/nrega/as/ws/394-0    Sanction Date : 20/08/2009
Work Code : 1120001027/WC/394-09	Work Name : Korda Village Boribandh Work 09

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 THAKOR CHOTHIBEN BHAGAVANBHAI GJ-20-001-027-001/243 OTHER Korda P P P P 4 63.5 254 0 0 254 VARAHI 385360 VARAHI   2 HARIJAN SANKUBEN BABABHAI GJ-20-001-027-001/339 ST Korda P P P P P P 6 63.5 381 0 0 381 STATE BANK OF INDIA VARAHI SBIN0011015   3 THAKOR JENABHAI VERASIBHAI GJ-20-001-027-001/226 OTHER Korda P P P P P P 6 63.45 380.7 0 0 380.7 STATE BANK OF INDIA VARAHI SBIN0011015   4 THAKOR BHURABHAI MAGANBHAI GJ-20-001-027-001/368 OTHER Korda P P P P P P 6 63.5 381 0 0 381 STATE BANK OF INDIA VARAHI SBIN0011015   5 THAKOR SAMUBEN VERASIBHAI GJ-20-001-027-001/226 OTHER Korda P P P P P 5 63.45 317.25 0 0 317.25 STATE BANK OF INDIA VARAHI SBIN0011015   6 HARIJAN BABABHAI CHHOTABHAI GJ-20-001-027-001/339 ST Korda P P P P P P 6 63.5 381 0 0 381 STATE BANK OF INDIA VARAHI SBIN0011015   7 THAKOR VAGHABHAI NAGAJIBHAI GJ-20-001-027-001/241 OTHER Korda P P P P P P 6 63.5 381 0 0 381 STATE BANK OF INDIA VARAHI SBIN0011015   8 THAKOR BHAGAVANBHAI VIRAJIBHAI GJ-20-001-027-001/243 OTHER Korda P P P P P P 6 63.5 381 0 0 381 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   9 THAKOR BALUBEN BHURABHAI GJ-20-001-027-001/368 OTHER Korda P P P P P P 6 63.5 381 0 0 381 STATE BANK OF INDIA VARAHI SBIN0011015   10 HARIJAN HIRABEN MAGANBHAI(Wife) GJ-20-001-027-001/413 OTHER Korda P P P P P P 6 63.5 381 0 0 381 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   11 HARIJAN MAGANBHAI RAJABHAI(Self) GJ-20-001-027-001/413 OTHER Korda P P P P P P 6 63.5 381 0 0 381 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   12 THAKOR JOSANABEN VAGHABHAI GJ-20-001-027-001/241 OTHER Korda P P P P P P 6 63.5 381 0 0 381 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   Daily Attendence 12 12 11 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 762 Amount Paid Other 3618.95

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

Total Cash payment(In Rs.) Cash 4380.95 Average Per labour 365.0792

Total man days : 69