Muster Roll No. : 1216	Date From : 14/09/2009    Date To : 19/09/2009	Sanction No. : tp/nrega/as/ws/361-1    Sanction Date : 20/08/2009
Work Code : 1120001022/WC/361-12	Work Name : Jakhotra Village Boribandh Work 12

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 CHAUDHARI HARJIBHAI AMRABHAI GJ-20-001-022-001/312 OTHER Jakhotra P P P P P 5 96 480 0 0 480 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   2 CHAUDHARI DEVIBEN HARJIBHAI GJ-20-001-022-001/312 OTHER Jakhotra P P P P P 5 96 480 0 0 480 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   3 CHAUDHARI VALABHAI BHURABHAI GJ-20-001-022-001/63 OTHER Jakhotra P P P P P P 6 96 576 0 0 576 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   4 CHAUDHARI DHONABEN VALABHAI GJ-20-001-022-001/63 OTHER Jakhotra P P P P P P 6 96 576 0 0 576 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   5 CHAUDHARI MAVIBEN HARJIBHAI GJ-20-001-022-001/312 OTHER Jakhotra P P P P P 5 96 480 0 0 480 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   6 CHAUDHARI VARABEN HARJIBHAI GJ-20-001-022-001/312 OTHER Jakhotra P P P P P 5 96 480 0 0 480 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   7 CHAUDHARI BURABHAI HARDASBHAI GJ-20-001-022-001/311 OTHER Jakhotra P P P P P P 6 96 576 0 0 576 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   8 CHAUDHARI JOMIBEN BURABHAI GJ-20-001-022-001/311 OTHER Jakhotra P P P P P P 6 96 576 0 0 576 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   9 CHAUDHARI JIVABHAI BURABHAI GJ-20-001-022-001/311 OTHER Jakhotra P P P P P P 6 96 576 0 0 576 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   10 CHAUDHARI JOMIBEN JIVABHAI GJ-20-001-022-001/311 OTHER Jakhotra P P P P P P 6 96 576 0 0 576 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   Daily Attendence 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5376

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

Total Cash payment(In Rs.) Cash 5376 Average Per labour 537.6

Total man days : 56