Muster Roll No. : 1241	Date From : 03/09/2009    Date To : 08/09/2009	Sanction No. : tp/nrega/as/ws/394-0    Sanction Date : 20/08/2009
Work Code : 1120001027/WC/394-03	Work Name : Korda 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 KUNBHAR ABHARAMBHAI RUPABHAI GJ-20-001-027-001/138 OTHER Korda P P P P P P 6 69.91 419.46 0 0 419.46         2 KUNBHAR HASINABEN ABHARAMBHAI GJ-20-001-027-001/138 OTHER Korda P P P P P P 6 69.91 419.46 0 0 419.46         3 BHANGI HIRABHAI MAFABHAI(Self) GJ-20-001-027-001/449 ST Korda P P P P P P 6 69.91 419.46 0 0 419.46         4 BHANGI PRAMILABEN HIRABHAI(Wife) GJ-20-001-027-001/449 ST Korda P P P P P P 6 69.91 419.46 0 0 419.46         5 THAKOR SANTIBEN MAGANBHAI(Self) GJ-20-001-027-001/516 OTHER Korda P P P P P P 6 69.91 419.46 0 0 419.46 DENA BANK VARAHI BKDN0140295   6 KUNBHAR RASUL BABU GJ-20-001-027-001/128 OTHER Korda P P P P P 5 69.91 349.55 0 0 349.55 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   7 FAKIR RANIBEN HASUSHA GJ-20-001-027-001/92 OTHER Korda P P P P P P 6 69.91 419.46 0 0 419.46 STATE BANK OF INDIA VARAHI SBIN0011015   8 THAKOR PARAGBHAI LAVAJIBHAI(Self) GJ-20-001-027-001/432 OTHER Korda P P P P P P 6 69.91 419.46 0 0 419.46 STATE BANK OF INDIA VARAHI SBIN0011015   9 THAKOR KAKIBEN PARAGBHAI(Wife) GJ-20-001-027-001/432 OTHER Korda P P P P P P 6 69.91 419.46 0 0 419.46 STATE BANK OF INDIA VARAHI SBIN0011015   10 FAKIR HASUSHA RAHEMANSHA GJ-20-001-027-001/92 OTHER Korda P P P P P P 6 69.91 419.46 0 0 419.46 STATE BANK OF INDIA VARAHI SBIN0011015   11 KUNBHAR JARINABEN RASUL GJ-20-001-027-001/128 OTHER Korda P P P P 4 69.91 279.64 0 0 279.64 STATE BANK OF INDIA VARAHI SBIN0011015   12 THAKOR BABUBHAI MAGANBHAI(Son) GJ-20-001-027-001/516 OTHER Korda P P P P P 5 69.91 349.55 0 0 349.55 STATE BANK OF INDIA VARAHI SBIN0011015   Daily Attendence 12 12 10 11 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 838.92 Amount Paid Other 3914.96

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

Total Cash payment(In Rs.) Cash 4753.88 Average Per labour 396.1566

Total man days : 68