Muster Roll No. : 1016	Date From : 01/09/2009    Date To : 06/09/2009	Sanction No. : TP/NREGA/AS/WS/349-1    Sanction Date : 20/08/2009
Work Code : 1120001006/WC/349-11	Work Name : Bamroli villige boribandh work 11

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 JEMALBHAI SHANKARBAHI GJ-20-001-006-001/215 OTHER Bamroli P P P P P 5 86.4782608695652 432.39 0 0 432.39         2 THAKOR RANIBEN JEMAL GJ-20-001-006-001/215 OTHER Bamroli P P P P P P 6 86.4782608695652 518.87 0 0 518.87         3 THAKOR TINABEN JEMAL GJ-20-001-006-001/215 OTHER Bamroli P P P P P P 6 86.4782608695652 518.87 0 0 518.87         4 THAKOR VIRAMBAHI GJ-20-001-006-001/215 OTHER Bamroli P P P P P P 6 86.4782608695652 518.87 0 0 518.87         5 THAKOR CHAMPA AMBARAM GJ-20-001-006-001/220 OTHER Bamroli P P P P P 5 86.4705882352941 432.35 0 0 432.35         6 THAKOR DHARASI SAGATA GJ-20-001-006-001/220 OTHER Bamroli P P P P P P 6 86.4705882352941 518.82 0 0 518.82         7 THAKOR AMARAT VARAJANG GJ-20-001-006-001/252 OTHER Bamroli P P P P P P 6 86.5 519 0 0 519         8 THAKOR SAJANABEN AMARAT GJ-20-001-006-001/252 OTHER Bamroli P P P P P P 6 86.5 519 0 0 519         9 THAKOR DHIRA AMARAT GJ-20-001-006-001/252 OTHER Bamroli P P P P P P 6 86.5 519 0 0 519         10 THAKOR AMBARAM SAGATA GJ-20-001-006-001/220 OTHER Bamroli P P P P P P 6 86.4705882352941 518.82 0 0 518.82 DENA BANK VARAHI BKDN0140295   Daily Attendence 10 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5015.99

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

Total Cash payment(In Rs.) Cash 5015.99 Average Per labour 501.599

Total man days : 58