Muster Roll No. : 1290	Date From : 07/09/2009    Date To : 12/09/2009	Sanction No. : tp/nrega/as/ws/409-0    Sanction Date : 20/08/2009
Work Code : 1120001035/WC/409-03	Work Name : Joravargadh Village Boribandh Work 03

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 TAKOR MADHUBEN SHOMABHAI(Daughter) GJ-20-001-035-002/91 OTHER Joravargadh P P P P P P 6 98 588 0 0 588         2 TAKOR SILPABEN SHOMABHAI(Daughter) GJ-20-001-035-002/91 OTHER Joravargadh P P P P P P 6 98 588 0 0 588         3 TAKOR SHOMABHAI VELABHAI(Self) GJ-20-001-035-002/91 OTHER Joravargadh P P P P P P 6 98 588 0 0 588 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   4 TAKOR LILABEN SHOMABHAI(Wife) GJ-20-001-035-002/91 OTHER Joravargadh P P P P P P 6 98 588 0 0 588 BANK OF BARODA VARAHI BARB0DBVARA   5 THAKOR DINESHBHAI LAKHAMANBHAI(Self) GJ-20-001-035-002/92 OTHER Joravargadh P P P P P P 6 98 588 0 0 588 BANK OF BARODA VARAHI BARB0DBVARA   6 THAKOR KANCHANBEN DINESHBHAI(Wife) GJ-20-001-035-002/92 OTHER Joravargadh P P P P P P 6 98 588 0 0 588 BANK OF BARODA VARAHI BARB0DBVARA   7 PANCHAL MANILAL HARGOVAN(Self) GJ-20-001-035-002/93 OTHER Joravargadh P P P P P P 6 98 588 0 0 588 BANK OF BARODA VARAHI BARB0DBVARA   8 PANCHAL INDUBEN MANILAL(Wife) GJ-20-001-035-002/93 OTHER Joravargadh P P P P P P 6 98 588 0 0 588 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4704

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

Total Cash payment(In Rs.) Cash 4704 Average Per labour 588

Total man days : 48