Muster Roll No. : 13300	Date From : 29/09/2009    Date To : 03/10/2009	Sanction No. : tp/nrega/as/ws/408-0    Sanction Date : 20/08/2009
Work Code : 1120001035/WC/408-05	Work Name : Udargadha Village Boribandh Work 05

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 RABARI RUKHIBEN JORABHAI(Daughter-in-Law) GJ-20-001-035-003/12 OTHER Udargadha P P P P P 5 69 345 0 0 345         2 RABARI SAJUBEN JAMABHAI(Mother) GJ-20-001-035-003/17 OTHER Udargadha P P P P P 5 69 345 0 0 345         3 RABARI MELABHAI RATNABHAI(Self) GJ-20-001-035-003/14 OTHER Udargadha P P P P P 5 69 345 0 0 345 DENA BANK VARAHI BKDN0140295   4 RABARI MAGANBHAI RATABHAI(Self) GJ-20-001-035-003/12 OTHER Udargadha P P P P P 5 69 345 0 0 345 DENA BANK VARAHI BKDN0140295   5 RABARI JAMABHAI RATNABHAI(Self) GJ-20-001-035-003/17 OTHER Udargadha P P P P P 5 69 345 0 0 345 STATE BANK OF INDIA VARAHI SBIN0011015   6 RABARI SATUBEN JAMABHAI(Wife) GJ-20-001-035-003/17 OTHER Udargadha P P P P P 5 69 345 0 0 345 STATE BANK OF INDIA VARAHI SBIN0011015   7 RABARI NARSANGBHAI MELABHAI(Son) GJ-20-001-035-003/14 OTHER Udargadha P P P P P 5 69 345 0 0 345 STATE BANK OF INDIA VARAHI SBIN0011015   8 RABARI ARJANBHAI MELABHAI(Son) GJ-20-001-035-003/14 OTHER Udargadha P P P P P 5 69 345 0 0 345 STATE BANK OF INDIA VARAHI SBIN0011015   9 RABARI VANSHIBEN MELABHAI(Wife) GJ-20-001-035-003/14 OTHER Udargadha P P P P P 5 69 345 0 0 345 STATE BANK OF INDIA VARAHI SBIN0011015   10 RABARI HANSHIBEN MAGANBHAI(Wife) GJ-20-001-035-003/12 OTHER Udargadha P P P P P 5 69 345 0 0 345 BANK OF BARODA VARAHI BARB0DBVARA   11 RABARI JORABHAI MAGANBHAI(Son) GJ-20-001-035-003/12 OTHER Udargadha P P P P P 5 69 345 0 0 345 BANK OF BARODA VARAHI BARB0DBVARA   12 RABARI SHANKERBHAI MELABHAI(Son) GJ-20-001-035-003/14 OTHER Udargadha P P P P P 5 69 345 0 0 345 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 4140 Average Per labour 345

Total man days : 60