Muster Roll No. : 1603	Date From : 10/09/2009    Date To : 16/09/2009	Sanction No. : tp/nrega/as/ws/395-0    Sanction Date : 20/08/2009
Work Code : 1120001027/WC/395-03	Work Name : Ram[ura Village Boribandh Work 03

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 7 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 POPATBHAI RAYASANGBHAI(Brother) GJ-20-001-027-002/63 OTHER Rampura P P P P P P P 7 52.74 369.18 0 0 369.18         2 THAKOR GEETABEN POPATBHAI(Daughter-in-Law) GJ-20-001-027-002/63 OTHER Rampura P P P P P P 6 52.74 316.44 0 0 316.44         3 Thakor Virajibhai Lakhubhai(Self) GJ-20-001-027-002/64 OTHER Rampura P P P P P P P 7 52.74 369.18 0 0 369.18         4 Thakor Manguben Virajibhai(Wife) GJ-20-001-027-002/64 OTHER Rampura P P P P P P P 7 52.74 369.18 0 0 369.18         5 Thakor Jagadishbhai Virajibhai(Son) GJ-20-001-027-002/64 OTHER Rampura P P P P P P P 7 52.74 369.18 0 0 369.18         6 THAKOR RAMASANBHAI MOMAJIBHAI(Self) GJ-20-001-027-002/74 OTHER Rampura P P P P P P P 7 52.71 368.97 0 0 368.97         7 THAKOR SONABEN RAMASANBHAI(Wife) GJ-20-001-027-002/74 OTHER Rampura P P P P P P P 7 52.71 368.97 0 0 368.97         8 THAKOR VASRAMBHAI MOMAJIBHAI(Brother) GJ-20-001-027-002/74 OTHER Rampura P P P P P P P 7 52.71 368.97 0 0 368.97         9 Thakor Rayamalbhai Lakhubhai(Self) GJ-20-001-027-002/63 OTHER Rampura P P P P P P P 7 52.74 369.18 0 0 369.18 STATE BANK OF INDIA VARAHI SBIN0011015   10 Thakor Genaben Rayamalbhai(Wife) GJ-20-001-027-002/63 OTHER Rampura P P P P P P P 7 52.74 369.18 0 0 369.18 STATE BANK OF INDIA VARAHI SBIN0011015   Daily Attendence 10 10 10 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3638.43

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

Total Cash payment(In Rs.) Cash 3638.43 Average Per labour 363.843

Total man days : 69