Muster Roll No. : 715	Date From : 31/08/2009    Date To : 05/09/2009	Sanction No. : tp/nrega/as/ws/381-0    Sanction Date : 20/08/2009
Work Code : 1120001020/WC/381-03	Work Name : Gokhantar 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 MALEK NASUMABEN SABIRKHAN GJ-20-001-020-001/265 OTHER Gokhantar P P P P P 5 87 435 0 0 435         2 MALEK NASUMA FATEKHAN GJ-20-001-020-001/265 OTHER Gokhantar P P P P P 5 87 435 0 0 435         3 MALEK RASIDA HAMIRKHAN GJ-20-001-020-001/32 OTHER Gokhantar P P P P P 5 87 435 0 0 435         4 MALEK YASIN REMAT GJ-20-001-020-001/126 OTHER Gokhantar P P P P P 5 87 435 0 0 435 DENA BANK VARAHI BKDN0140295   5 MALEK AAMBAI REMAT GJ-20-001-020-001/126 OTHER Gokhantar P P P P P 5 87 435 0 0 435 VARAHI 385360 GOKHANTAR   6 MALEK REMAT PIR GJ-20-001-020-001/126 OTHER Gokhantar P P P P P 5 87 435 0 0 435 DENA BANK VARAHI BKDN0140295   7 MALEK SABIRKHAN FATEKHAN GJ-20-001-020-001/265 OTHER Gokhantar P P P P P 5 87 435 0 0 435 DENA BANK VARAHI BKDN0140295   8 MALEK AHIDA HAMIRKHAN GJ-20-001-020-001/32 OTHER Gokhantar P P P P P 5 87 435 0 0 435 DENA BANK VARAHI BKDN0140295   9 MALEK HUSENKHAN MAHMADKHAN GJ-20-001-020-001/266 OTHER Gokhantar P P P P P 5 87 435 0 0 435 BANK OF BARODA VARAHI BARB0DBVARA   10 MALEK SAMBAI HUSENKHAN GJ-20-001-020-001/266 OTHER Gokhantar P P P P P 5 87 435 0 0 435 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4350

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

Total Cash payment(In Rs.) Cash 4350 Average Per labour 435

Total man days : 50