Muster Roll No. : 1139	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/381-06	Work Name : Gokhantar Village Boribandh Work 06

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 MANUBAI GAJIKHAN GJ-20-001-020-001/278 OTHER Gokhantar P P P P P 5 80 400 0 0 400         2 MALEK MEBMA HAMIRKHAN GJ-20-001-020-001/315 OTHER Gokhantar P P P P P 5 80 400 0 0 400         3 MALEK SHIKANDAR ISABKHAN GJ-20-001-020-001/315 OTHER Gokhantar P P P P P 5 80 400 0 0 400         4 MALEK SARDARKHAN HEBATKHAN GJ-20-001-020-001/322 OTHER Gokhantar P P P P P 5 80 400 0 0 400         5 MALEK SHIKANDAR SARDARKHAN GJ-20-001-020-001/322 OTHER Gokhantar P P P P P 5 80 400 0 0 400         6 MALEK GAJIKHAN ALIKHAN GJ-20-001-020-001/278 OTHER Gokhantar P P P P P 5 80 400 0 0 400 GOKHANTAR 385360 GOKHANTAR   7 MALEK HAMIRKHAN ISBKHAN GJ-20-001-020-001/315 OTHER Gokhantar P P P P P 5 80 400 0 0 400 GOKHANTAR 385360 GOKHANTAR   8 MALEK SONBAI MANUBHA GJ-20-001-020-001/281 OTHER Gokhantar P P P P P 5 80 400 0 0 400 DENA BANK VARAHI BKDN0140295   9 MALEK GAJIKHAN MANUBHA GJ-20-001-020-001/281 OTHER Gokhantar P P P P P 5 80 400 0 0 400 BANK OF BARODA VARAHI BARB0DBVARA   10 MALEK SAJIDKHAN GAJIKHAN GJ-20-001-020-001/278 OTHER Gokhantar P P P P P 5 80 400 0 0 400 GOKHANTAR 385360 GOKHANTAR   11 MALEK MUMTAJ SARDARKHAN GJ-20-001-020-001/322 OTHER Gokhantar P P P P P 5 80 400 0 0 400 PO-GOKHANTAR 385360 AT-GOKHANTAR TA.SANTALPUR DIST.PATAN   Daily Attendence 11 11 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 4400 Average Per labour 400

Total man days : 55