Muster Roll No. : 1962	Date From : 22/09/2009    Date To : 27/09/2009	Sanction No. : tp/nrega/as/ws/383-1    Sanction Date : 20/08/2009
Work Code : 1120001020/WC/383-14	Work Name : Kamalpur Village Boribandh Work 14

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 sipai halima valimamd(Wife) GJ-20-001-024-001/253 OTHER Jarusha P P P P P P 6 50.6666 304 0 0 304 VARAHI 385360 VARAHI   2 THAKOR KUVRA DHARAMSI GJ-20-001-024-001/46 OTHER Jarusha P P P P P P 6 50.6666 304 0 0 304 STATE BANK OF INDIA VARAHI SBIN0011015   3 GAOSVAMI RAMESHPURI MANSUKHPURI(Self) GJ-20-001-024-001/192 OTHER Jarusha P P P P P P 6 50.6666 304 0 0 304 STATE BANK OF INDIA VARAHI SBIN0011015   4 bajaniya dharamshi vasrambhai(Self) GJ-20-001-024-001/252 OTHER Jarusha P P P P P P 6 50.6666 304 0 0 304 STATE BANK OF INDIA VARAHI SBIN0011015   5 bajaniya miraben dharamshi(Wife) GJ-20-001-024-001/252 OTHER Jarusha P P P P P P 6 50.6666 304 0 0 304 STATE BANK OF INDIA VARAHI SBIN0011015   6 GAOSVAMI GITABEN RAMESHPURI(Wife) GJ-20-001-024-001/192 OTHER Jarusha P P P P P P 6 50.6666 304 0 0 304 STATE BANK OF INDIA VARAHI SBIN0011015   7 thakor parmabhai laxmanbhai(Self) GJ-20-001-024-001/259 OTHER Jarusha P P P P P P 6 50.6666 304 0 0 304 STATE BANK OF INDIA VARAHI SBIN0011015   8 thakor champaben parmabhai(Wife) GJ-20-001-024-001/259 OTHER Jarusha P P P P P P 6 50.6666 304 0 0 304 STATE BANK OF INDIA VARAHI SBIN0011015   9 THAKOR NARAN LAKHAMAN GJ-20-001-024-001/38 OTHER Jarusha P P P P P P 6 50.6666 304 0 0 304 STATE BANK OF INDIA VARAHI SBIN0011015   10 THAKOR JADIBEN KUVRA GJ-20-001-024-001/46 OTHER Jarusha P P P P P P 6 50.6666 304 0 0 304 STATE BANK OF INDIA VARAHI SBIN0011015   11 THAKOR SHANKUBEN NARAN GJ-20-001-024-001/38 OTHER Jarusha P P P P P P 6 50.6666 304 0 0 304 STATE BANK OF INDIA VARAHI SBIN0011015   12 raval darmshibhai devashibhai(Self) GJ-20-001-024-001/254 OTHER Jarusha P P P P P P 6 50.6666 304 0 0 304 PO-VARAHI 385360 AT.VARAHI TA.SANTALPUR DIST.PATAN   13 raval okhiben darmshibhai(Wife) GJ-20-001-024-001/254 OTHER Jarusha P P P P P P 6 50.6666 304 0 0 304 PO-VARAHI 385360 AT.VARAHI TA.SANTALPUR DIST.PATAN   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3952

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

Total Cash payment(In Rs.) Cash 3952 Average Per labour 304

Total man days : 78