Muster Roll No. : 1187	Date From : 03/09/2009    Date To : 09/09/2009	Sanction No. : tp/nrega/as/ws/365-0    Sanction Date : 20/08/2009
Work Code : 1120001037/WC/365-07	Work Name : Sidhada Village Boribandh Work 07

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 SADHU JAGRUTIBEN DHIRAJBHAI(Daughter) GJ-20-001-037-001/286 OTHER Sidhada P P P P P P 6 100 600 0 0 600         2 THEBA CHARIFABEN NASIBKHAN(Self) GJ-20-001-037-001/472 OTHER Sidhada P P P P P P 6 100 600 0 0 600         3 THEBA NASIBKHAN HABIBBHAI(Wife) GJ-20-001-037-001/472 OTHER Sidhada P P P P P P 6 100 600 0 0 600         4 SADHU DAMYANIBEN DHIRAJBHAI(Self) GJ-20-001-037-001/286 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   5 SADHU DEPAKBHAI DHIRAJBHAI(Son) GJ-20-001-037-001/286 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   6 SADHU DHIRAJBHAI SEVRAMBHAI(Husband) GJ-20-001-037-001/286 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   7 SADHU HARESHBHAI SEVRAMBHAI(Self) GJ-20-001-037-001/297 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   8 SADHU URMELABEN HARESHBHAI(Wife) GJ-20-001-037-001/297 OTHER Sidhada P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   9 THEBA GULABBHAI HABIBBHAI(Self) GJ-20-001-037-001/469 OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   10 THEBA HASBAI GULABBHAI(Wife) GJ-20-001-037-001/469 OTHER Sidhada P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60