Muster Roll No. : 116	Date From : 29/06/2009    Date To : 03/07/2009	Sanction No. : TP/NREGA/AS/WS/22/09    Sanction Date : 13/05/2009
Work Code : 1120001003/WH/antarnesh1	Work Name : ANTARNESH VILLAGE POND

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 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 BHUPATBHAI PUNABHAI GJ-20-001-003-001/4 OTHER Antarnes P P P P P 5 95 475 0 0 475 GOKHANTAR 385360 VARAHI   2 THAKOR RAMSI VARU GJ-20-001-003-001/60 OTHER Antarnes P P P P P 5 95 475 0 0 475 GOKHANTAR 385360 VARAHI   3 BHARVAD ROKHD CHELA GJ-20-001-003-001/21 OTHER Antarnes P P P P P 5 95 475 0 0 475 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   4 THAKOR JINA VARU GJ-20-001-003-001/59 OTHER Antarnes P P P P P 5 95 475 0 0 475 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 1900 Average Per labour 475

Total man days : 20