Muster Roll No. : 13761	Date From : 28/02/2010    Date To : 02/03/2010	Sanction No. : tp/nrega/as/ws/241/0    Sanction Date : 27/06/2009
Work Code : 1120001001/WC/99749964	Work Name : Abiyana Village To Check Dam Work 1

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 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 JASHIBEN BABU GJ-20-001-001-001/186 OTHER Abiyana P P P 3 92 276 0 0 276         2 NADODA MANJUBEN BACHUBHAI GJ-20-001-001-001/35 OTHER Abiyana P P P 3 92 276 0 0 276         3 NADODA BACHUBHAI RAMSANGBHAI GJ-20-001-001-001/35 OTHER Abiyana P P P 3 92 276 0 0 276         4 THAKOR RUKHIBEN KESHABHAI(Self) GJ-20-001-001-001/352 OTHER Abiyana P P P 3 92 276 0 0 276 DENA BANK VARAHI BKDN0140295   5 THAKOR BABU RAMA GJ-20-001-001-001/186 OTHER Abiyana P P P 3 92 276 0 0 276 DENA BANK VARAHI BKDN0140295   6 NADODA BHARAT MADEV(Self) GJ-20-001-001-001/255 OTHER Abiyana P P P 3 92 276 0 0 276 BANK OF BARODA VARAHI BARB0DBVARA   7 NADODA KANCHAN BHARAT(Wife) GJ-20-001-001-001/255 OTHER Abiyana P P 2 92 184 0 0 184 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1840

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

Total Cash payment(In Rs.) Cash 1840 Average Per labour 262.8571

Total man days : 20