Muster Roll No. : 851	Date From : 31/08/2009    Date To : 05/09/2009	Sanction No. : tp/nrega/as/ws/352-0    Sanction Date : 20/08/2009
Work Code : 1120001010/WC/352-02	Work Name : Daigamda Village Boribandh Work 02

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 RAJUBEN SAVSI(Wife) GJ-20-001-010-001/16 OTHER Daigamda P P P P P P 6 91.111112 546.67 0 0 546.67         2 THAKOR MUKESHBHAI HEMJIBHAI(Son) GJ-20-001-010-001/16 OTHER Daigamda P P P P P P 6 91.111112 546.67 0 0 546.67         3 THAKOR RAMSI LAVING(Self) GJ-20-001-010-001/17 OTHER Daigamda P P P P P P 6 91.083333 546.5 0 0 546.5         4 THAKOR JENTI KARSAN(Self) GJ-20-001-010-001/19 OTHER Daigamda P P P P P P 6 91.111112 546.67 0 0 546.67         5 THAKOR BABIBEN JENTI(Wife) GJ-20-001-010-001/19 OTHER Daigamda P P P P P P 6 91.111112 546.67 0 0 546.67         6 THAKOR BHARATBHAI KARSANBHAI GJ-20-001-010-001/19 OTHER Daigamda P P P P P P 6 91.111112 546.67 0 0 546.67         7 THAKOR HEMJI SAVSI(Self) GJ-20-001-010-001/16 OTHER Daigamda P P P P P P 6 91.111112 546.67 0 0 546.67 BAMROLI 385360 VARAHI   8 HARIJAN PACHAN GANGA(Self) GJ-20-001-010-001/20 SC Daigamda P P P P P P 6 91.083333 546.5 0 0 546.5 DENA BANK VARAHI BKDN0140295   9 HARIJAN SARDABEN PACHAN(Wife) GJ-20-001-010-001/20 SC Daigamda P P P P P P 6 91.083333 546.5 0 0 546.5 DENA BANK VARAHI BKDN0140295   10 THAKOR SARDABEN RAMSIBHAI(Wife) GJ-20-001-010-001/17 OTHER Daigamda P P P P P P 6 91.083333 546.5 0 0 546.5 BAMROLI 385360 VARAHI   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1093 Amount Paid ST 0 Amount Paid Other 4373.02

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

Total Cash payment(In Rs.) Cash 5466.02 Average Per labour 546.6019

Total man days : 60