Muster Roll No. : 1029	Date From : 07/09/2009    Date To : 12/09/2009	Sanction No. : tp/nrega/as/ws/369-0    Sanction Date : 20/08/2009
Work Code : 1120001001/WC/369-04	Work Name : Abiyana Village Boribandh Work 04

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 THAKOR PRABHU MERAM GJ-20-001-001-001/116 OTHER Abiyana P P P P P P 6 100 600 0 0 600         2 THAKOR SAJNABEN RAMA GJ-20-001-001-001/77 OTHER Abiyana P P P P P P 6 100 600 0 0 600         3 THAKOR JALA MERAM GJ-20-001-001-001/95 OTHER Abiyana P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   4 THAKOR KANTABEN JALA GJ-20-001-001-001/95 OTHER Abiyana P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   5 THAKOR JENTI RAMA GJ-20-001-001-001/77 OTHER Abiyana P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   6 THAKOR KANTABEN JENTI GJ-20-001-001-001/77 OTHER Abiyana P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   7 THAKOR MERAM DEVA GJ-20-001-001-001/116 OTHER Abiyana P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   8 THAKOR SAMUBEN MERAM GJ-20-001-001-001/116 OTHER Abiyana P P P P P P 6 100 600 0 0 600 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 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 600

Total man days : 48