Muster Roll No. : 13557	Date From : 30/11/2009    Date To : 05/12/2009	Sanction No. : No/TP/nrega/Vm/ws/     Sanction Date : 01/08/2008
Work Code : 1120001023/DP/jamvada2	Work Name : Jamvada Plantation Work

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 AHIR DEVABHAI RATANABHAI(Brother) GJ-20-001-023-001/124 OTHER Jamvada P P P P P P 6 30.1111111111 180.67 0 0 180.67         2 THAKOR NATHIBEN KESABHAI(Wife) GJ-20-001-023-001/10 OTHER Jamvada P P P P P P 6 81.4166666666 488.5 0 0 488.5 KORDA 385360 KORDA   3 AHIR PATABHAI RATANABHAI(Self) GJ-20-001-023-001/124 OTHER Jamvada P P P P P P 6 30.1111111111 180.67 0 0 180.67 VARAHI 385360 VARAHI   4 THAKOR KESABHAI RABHABHAI(Self) GJ-20-001-023-001/10 OTHER Jamvada P P P P P P 6 81.4166666666 488.5 0 0 488.5 DENA BANK VARAHI BKDN0140295   5 AHIR KAMABHAI VIRABHAI(Brother) GJ-20-001-023-001/78 OTHER Jamvada P P P P P P 6 38.45 230.7 0 0 230.7 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   6 AYAR JIVANBHAI RAMABHAI(Self) GJ-20-001-023-001/20 OTHER Jamvada P P P P P P 6 22.4166666666 134.5 0 0 134.5 STATE BANK OF INDIA VARAHI SBIN0011015   7 AYAR SAKHIBEN JIVANBHAI(Wife) GJ-20-001-023-001/20 OTHER Jamvada P P P P P P 6 22.4166666666 134.5 0 0 134.5 STATE BANK OF INDIA VARAHI SBIN0011015   8 AHIR JIVANBHAI VIRABHAI(Self) GJ-20-001-023-001/78 OTHER Jamvada P P P P P P 6 38.45 230.7 0 0 230.7 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   9 AHIR RANIBEN PATABHAI(Wife) GJ-20-001-023-001/124 OTHER Jamvada P P P P P P 6 30.1111111111 180.67 0 0 180.67 KORDA 385360 AT.KRDA.TA.SANTALPUR.DI.PATAN   10 AHIR RANIBEN JIVANBHAI(Wife) GJ-20-001-023-001/78 OTHER Jamvada P P P P P 5 38.45 192.25 0 0 192.25 PO,KORDA 385360 AT,KORDA.TA,SANTALPUR.DI,PATAN   11 AHIR NARNBHAI VIRABHAI(Brother) GJ-20-001-023-001/78 OTHER Jamvada P P P P P 5 38.45 192.25 0 0 192.25 PO,KORDA 385360 AT,KORDA.TA,SANTALPUR.DI,PATAN   12 THAKOR RAIYABEN SURABHAI(Self) GJ-20-001-023-001/23 OTHER Jamvada P P P P P P 6 47.6111111111 285.67 0 0 285.67 PO.KORADA 385360 AT.KORADA.TA.SANTALAPUR.DI.PATAN   13 THAKOR BABU HAMIR GJ-20-001-023-001/23 OTHER Jamvada P P P P P P 6 47.6111111111 285.67 0 0 285.67 PO.KORADA 385360 AT.KORADA.TA.SANTALAPUR.DI.PATAN   14 THAKOR HANSABEN HAMIR GJ-20-001-023-001/23 OTHER Jamvada P P P P P P 6 47.6111111111 285.67 0 0 285.67 PO.KORADA 385360 AT.KORADA.TA.SANTALAPUR.DI.PATAN   15 AHIR RIYABEN VIBHA BHAI(Wife) GJ-20-001-023-001/109 OTHER Jamvada P P P P P P 6 33.0833333333 198.5 0 0 198.5 PO.KORDA 385360 PO.KORDA.TA.SANTALAPUR.DI.PATAN   16 AHIR VIBHABHAI VALABHAI(Self) GJ-20-001-023-001/109 OTHER Jamvada P P P P P P 6 33.0833333333 198.5 0 0 198.5 VARAHI 385360 VARAHI   Daily Attendence 16 16 16 16 16 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3887.92

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

Total Cash payment(In Rs.) Cash 3887.92 Average Per labour 242.995

Total man days : 94