Muster Roll No. : 1665	Date From : 14/09/2009    Date To : 19/09/2009	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 BAJANIYA SANKARBHAI BHAVANBHAI(Son) GJ-20-001-024-001/221 OTHER Jarusha P P P P P P 6 33.6666 202 0 0 202         2 BAJANIYA RAMESHBHAI DUDABHAI(Son) GJ-20-001-024-001/223 OTHER Jarusha P P P P P P 6 33.6666 202 0 0 202         3 bajaniya dhudiben dhudabhai(Self) GJ-20-001-024-001/228 OTHER Jarusha P P P P P P 6 33.6666 202 0 0 202         4 BAJANIYA RANCHHOD KANA GJ-20-001-024-001/26 OTHER Jarusha P P P P P P 6 33.6666 202 0 0 202         5 BAJANIYA KANA ANADA GJ-20-001-024-001/26 OTHER Jarusha P P P P P P 6 33.6666 202 0 0 202 VARAHI 385360 VARAHI   6 BAJANIYA JADIBEN BAVA(Wife) GJ-20-001-024-001/36 OTHER Jarusha P P P P P P 6 33.6666 202 0 0 202 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   7 BAJANIYA BAVA DHUDA(Self) GJ-20-001-024-001/36 OTHER Jarusha P P P P P P 6 33.6666 202 0 0 202 STATE BANK OF INDIA VARAHI SBIN0011015   8 BAJANIYA DUDABHAI PABABHAI(Self) GJ-20-001-024-001/223 OTHER Jarusha P P P P P P 6 33.6666 202 0 0 202 STATE BANK OF INDIA VARAHI SBIN0011015   9 BAJANIYA MANIBEN RUPASI GJ-20-001-024-001/25 OTHER Jarusha P P P P P P 6 33.6666 202 0 0 202 STATE BANK OF INDIA VARAHI SBIN0011015   10 BAJANIYA JAVTIBEN BHAVANBHAI(Wife) GJ-20-001-024-001/221 OTHER Jarusha P P P P P P 6 33.6666 202 0 0 202 STATE BANK OF INDIA VARAHI SBIN0011015   11 BAJANIYA BHAVANBHAI ANDABAHI(Self) GJ-20-001-024-001/221 OTHER Jarusha P P P P P P 6 33.6666 202 0 0 202 STATE BANK OF INDIA VARAHI SBIN0011015   12 bajaniya santokben babubhai(Daughter-in-Law) GJ-20-001-024-001/228 OTHER Jarusha P P P P P P 6 33.6666 202 0 0 202 STATE BANK OF INDIA VARAHI SBIN0011015   13 bajaniya babubhai dhudabhai(Son) GJ-20-001-024-001/228 OTHER Jarusha P P P P P P 6 33.6666 202 0 0 202 STATE BANK OF INDIA VARAHI SBIN0011015   14 BAJANIYA SEJUBEN DUDABHAI(Wife) GJ-20-001-024-001/223 OTHER Jarusha P P P P P P 6 33.6666 202 0 0 202 STATE BANK OF INDIA VARAHI SBIN0011015   15 BAJANIYA RUPASI DHUDA GJ-20-001-024-001/25 OTHER Jarusha P P P P P P 6 33.6666 202 0 0 202 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   16 BAJANIYA SHANKUBEN KANA GJ-20-001-024-001/26 OTHER Jarusha P P P P P P 6 33.6666 202 0 0 202 PO-VARAHI 385360 AT.VARAHI TA.SANTALPUR DIST.PATAN   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3232

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

Total Cash payment(In Rs.) Cash 3232 Average Per labour 202

Total man days : 96