Muster Roll No. : 1022	Date From : 07/09/2009    Date To : 12/09/2009	Sanction No. : TP/NREGA/AS/WS/349-1    Sanction Date : 20/08/2009
Work Code : 1120001006/WC/349-13	Work Name : Bamroli villige boribandh work 13

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 THAKOR JASIBEN RAMASI GJ-20-001-006-001/343 OTHER Bamroli P P P P P P 6 80.4444444444444 482.67 0 0 482.67         2 THAKOR MASABHAI RAMUBHAI GJ-20-001-006-001/344 OTHER Bamroli P P P P P P 6 80.4583333333333 482.75 0 0 482.75         3 THAKOR RAMSI RAMU GJ-20-001-006-001/344 OTHER Bamroli P P P P P P 6 80.4583333333333 482.75 0 0 482.75         4 THAKOR JESNA RAMU GJ-20-001-006-001/344 OTHER Bamroli P P P P P P 6 80.4583333333333 482.75 0 0 482.75         5 THAKOR RAMU HARKHA GJ-20-001-006-001/344 OTHER Bamroli P P P P P P 6 80.4583333333333 482.75 0 0 482.75         6 THAKOR MERAM BHARU GJ-20-001-006-001/345 OTHER Bamroli P P P P P P 6 80.4583333333333 482.75 0 0 482.75         7 THAKOR SARADA MERAM GJ-20-001-006-001/345 OTHER Bamroli P P P P P P 6 80.4583333333333 482.75 0 0 482.75         8 THAKOR ARJAN BHARU GJ-20-001-006-001/345 OTHER Bamroli P P P P P P 6 80.4583333333333 482.75 0 0 482.75         9 THAKOR CHAMPA ARAJAN GJ-20-001-006-001/345 OTHER Bamroli P P P P P P 6 80.4583333333333 482.75 0 0 482.75         10 THAKOR LADHABAHI RAMASIBHAI GJ-20-001-006-001/343 OTHER Bamroli P P P P P P 6 80.4444444444444 482.67 0 0 482.67 DENA BANK VARAHI BKDN0140295   11 THAKOR LILABEN LADHA GJ-20-001-006-001/343 OTHER Bamroli P P P P P P 6 80.4444444444444 482.67 0 0 482.67 DENA BANK VARAHI BKDN0140295   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5310.01

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

Total Cash payment(In Rs.) Cash 5310.01 Average Per labour 482.7281

Total man days : 66