Muster Roll No. : 1941	Date From : 16/09/2009    Date To : 22/09/2009	Sanction No. : tp/nrega/as/ws/353-1    Sanction Date : 20/08/2009
Work Code : 1120001012/WC/353-16	Work Name : Daladi Village Boribandh Work 16

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 MALEK MANABAI DALAJI(Mother) GJ-20-001-012-001/185 OTHER Daldi P P P P P P 6 78.66 471.96 0 0 471.96         2 MALEK BAUBHA UMEDKHAN(Self) GJ-20-001-012-001/164 OTHER Daldi P P P P P P 6 78.66 471.96 0 0 471.96 KORDA 385360 VARAHI   3 MALEK RASIDKHAN UMEDKHAN(Self) GJ-20-001-012-001/165 OTHER Daldi P P P P P P 6 78.66 471.96 0 0 471.96 KORDA 385360 VARAHI   4 MALEK MAHEBUB DALAJI(Self) GJ-20-001-012-001/185 OTHER Daldi P P P P P P 6 78.66 471.96 0 0 471.96 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   5 AHIR MANASUR LKHAMAN(Self) GJ-20-001-012-001/172 OTHER Daldi P P P P P P 6 78.66 471.96 0 0 471.96 STATE BANK OF INDIA VARAHI SBIN0011015   6 AHIR RUPABEN MANASUR(Wife) GJ-20-001-012-001/172 OTHER Daldi P P P P P P 6 78.66 471.96 0 0 471.96 STATE BANK OF INDIA VARAHI SBIN0011015   7 AHIR MALIBEN KALABHAI(Wife) GJ-20-001-012-001/155 OTHER Daldi P P P P P P 6 78.63 471.78 0 0 471.78 STATE BANK OF INDIA VARAHI SBIN0011015   8 AHIR KALABHAI LKHAMANBHAI(Self) GJ-20-001-012-001/155 OTHER Daldi P P P P P P 6 78.63 471.78 0 0 471.78 BANK OF BARODA VARAHI BARB0DBVARA   9 MALEK IKABALBEN MAHEBUB(Wife) GJ-20-001-012-001/185 OTHER Daldi P P P P P P 6 78.66 471.96 0 0 471.96 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR,DI:PATAN   10 MALEK PASUBAI BAUBHA(Wife) GJ-20-001-012-001/164 OTHER Daldi P P P P P P 6 78.66 471.96 0 0 471.96 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR DI:PATAN   11 MALEK JEBUBEN RASIDKHAN(Wife) GJ-20-001-012-001/165 OTHER Daldi P P P P P P 6 78.66 471.96 0 0 471.96 BPO KORDA 385360 AT:KORDA,TA:SANTALPUR DI:PATAN   Daily Attendence 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5191.2

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

Total Cash payment(In Rs.) Cash 5191.2 Average Per labour 471.9273

Total man days : 66