Muster Roll No. : 1296	Date From : 15/09/2009    Date To : 19/09/2009	Sanction No. : tp/nrega/as/ws/410-0    Sanction Date : 20/08/2009
Work Code : 1120001035/WC/410-03	Work Name : Vandhiya 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 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 BHIL GOMIBEN DAYABHAI(Wife) GJ-20-001-035-004/24 SC Vandhiya P P P P P 5 97 485 0 0 485 STATE BANK OF INDIA VARAHI SBIN0011015   2 BHIL GAURIBEN SANKERBHAI(Wife) GJ-20-001-035-004/17 SC Vandhiya P P P P P 5 97 485 0 0 485 BANK OF BARODA VARAHI BARB0DBVARA   3 BHIL LAKSMIBEN SHIVABHAI(Self) GJ-20-001-035-004/21 SC Vandhiya P P P P P 5 97 485 0 0 485 BANK OF BARODA VARAHI BARB0DBVARA   4 BHIL BHARATBHAI SHIVABHAI(Son) GJ-20-001-035-004/21 SC Vandhiya P P P P P 5 97 485 0 0 485 BANK OF BARODA VARAHI BARB0DBVARA   5 BHIL DAYABHAI BHAGVANBHAI(Self) GJ-20-001-035-004/24 SC Vandhiya P P P P P 5 97 485 0 0 485 BANK OF BARODA VARAHI BARB0DBVARA   6 BHIL BHARATBHAI DAYABHAI(Son) GJ-20-001-035-004/24 SC Vandhiya P P P P P 5 97 485 0 0 485 P.O. 385344 AT.PO:MOTI PIPLI   7 BHIL SANKERBHAI KAJRABHAI(Self) GJ-20-001-035-004/17 SC Vandhiya P P P P P 5 97 485 0 0 485 P.O. 385344 AT.PO:MOTI PIPLI   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3395 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3395 Average Per labour 485

Total man days : 35