Muster Roll No. : 1659	Date From : 18/09/2009    Date To : 21/09/2009	Sanction No. : TP/NREGA/AS/WS/349-1    Sanction Date : 20/08/2009
Work Code : 1120001006/WC/349-17	Work Name : Bamroli village boribandh work 17

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 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 VIBHABHAI SOMABHAI GJ-20-001-006-001/306 OTHER Bamroli P P P P 4 100 400 0 0 400         2 THAKOR DHANIBEN VIBHA GJ-20-001-006-001/306 OTHER Bamroli P P P P 4 100 400 0 0 400         3 THAKOR RAMILABEN VIBHA GJ-20-001-006-001/306 OTHER Bamroli P P P P 4 100 400 0 0 400         4 THAKOR NARAN VARASANG GJ-20-001-006-001/335 OTHER Bamroli P P P P 4 100 400 0 0 400         5 THAKOR SHANTI NARAN GJ-20-001-006-001/335 OTHER Bamroli P P P P 4 100 400 0 0 400         6 THAKOR VARASANG TRIKAM GJ-20-001-006-001/335 OTHER Bamroli P P P P 4 100 400 0 0 400         7 THAKOR ISWAR SAVDAN GJ-20-001-006-001/273 OTHER Bamroli P P P P 4 100 400 0 0 400         8 THAKOR VASTUBEN SHANKAR GJ-20-001-006-001/223 OTHER Bamroli P P P P 4 100 400 0 0 400 BAMROLI 385360 VARAHI   9 THAKOR AMARATBHAI SHANKAR GJ-20-001-006-001/223 OTHER Bamroli P P P P 4 100 400 0 0 400 DENA BANK VARAHI BKDN0140295   10 THAKOR BHARAT SAVADAN GJ-20-001-006-001/273 OTHER Bamroli P P P P 4 100 400 0 0 400 STATE BANK OF INDIA VARAHI SBIN0011015   11 THAKOR SAVDAN SUNDA GJ-20-001-006-001/273 OTHER Bamroli P P P P 4 100 400 0 0 400 BANK OF BARODA VARAHI BARB0DBVARA   12 THAKOR HANSA AMARAT GJ-20-001-006-001/223 OTHER Bamroli P P P P 4 100 400 0 0 400 BAMROLI 385360 VARAHI   Daily Attendence 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 400

Total man days : 48