Muster Roll No. : 1190	Date From : 03/09/2009    Date To : 09/09/2009	Sanction No. : tp/nrega/as/ws/365-1    Sanction Date : 20/08/2009
Work Code : 1120001037/WC/365-10	Work Name : Sidhada Village Boribandh Work 10

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 THEBA BISMILLABEN JAKIRBHAI(Wife) GJ-20-001-037-001/185 OTHER Sidhada P P P P P P 6 80 480 0 0 480 DENA BANK VARAHI BKDN0140295   2 SADHU SIVARAMBHAI BHURADAS(Self) GJ-20-001-037-001/482 OTHER Sidhada P P P P P P 6 80 480 0 0 480 DENA BANK VARAHI BKDN0140295   3 SADHU HIRABEN SIVARAMBHAI(Wife) GJ-20-001-037-001/482 OTHER Sidhada P P P P P P 6 80 480 0 0 480 DENA BANK VARAHI BKDN0140295   4 THAKOR AMARIBEN KARUBHAI(Wife) GJ-20-001-037-001/495 OTHER Sidhada P P P P P P 6 80 480 0 0 480 DENA BANK VARAHI BKDN0140295   5 THAKOR PARAG SUNDABHAI(Brother) GJ-20-001-037-001/495 OTHER Sidhada P P P P P P 6 80 480 0 0 480 DENA BANK VARAHI BKDN0140295   6 THEBA RASULBHAI KHANJI(Self) GJ-20-001-037-001/88 OTHER Sidhada P P P P P P 6 80 480 0 0 480 DENA BANK VARAHI BKDN0140295   7 THEBA MAREYAMBEN RASULBHAI(Wife) GJ-20-001-037-001/88 OTHER Sidhada P P P P P P 6 80 480 0 0 480 DENA BANK VARAHI BKDN0140295   8 THAKOR RAMJI SUNDA(Son) GJ-20-001-037-001/494 OTHER Sidhada P P P P P P 6 80 480 0 0 480 DENA BANK VARAHI BKDN0140295   9 THEBA JAKIRBHAI RASULBHAI(Self) GJ-20-001-037-001/185 OTHER Sidhada P P P P P P 6 80 480 0 0 480 DENA BANK VARAHI BKDN0140295   10 THAKOR SUNDA BHIKHA(Self) GJ-20-001-037-001/494 OTHER Sidhada P P P P P P 6 80 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA   11 THAKOR JADIBEN SUNDA(Wife) GJ-20-001-037-001/494 OTHER Sidhada P P P P P P 6 80 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA   12 THAKOR KARUBHAI SUNDABHAI(Self) GJ-20-001-037-001/495 OTHER Sidhada P P P P P P 6 80 480 0 0 480 VARAHI 385360 SIDHADA   Daily Attendence 12 12 12 0 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 480

Total man days : 72