Muster Roll No. : 1236	Date From : 03/09/2009    Date To : 08/09/2009	Sanction No. : tp/nrega/as/ws/394-0    Sanction Date : 20/08/2009
Work Code : 1120001027/WC/394-01	Work Name : Korda Village Boribandh Work 01

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 NITABEN SAMAJIBHAI GJ-20-001-027-001/72 OTHER Korda P P P P P 5 64.54 322.7 0 0 322.7         2 THAKOR MANGUBEN DHARSIBHAI GJ-20-001-027-001/68 OTHER Korda P P P P P P 6 64.58 387.48 0 0 387.48 STATE BANK OF INDIA VARAHI SBIN0011015   3 THAKOR BHURABHAI MAGANBHAI GJ-20-001-027-001/368 OTHER Korda P P P P P P 6 64.58 387.48 0 0 387.48 STATE BANK OF INDIA VARAHI SBIN0011015   4 THAKOR SAMAJIBHAI DHARASIBHAI GJ-20-001-027-001/72 OTHER Korda P P P P P P 6 64.58 387.48 0 0 387.48 STATE BANK OF INDIA VARAHI SBIN0011015   5 THAKOR SURAJBEN SAMATBHAI GJ-20-001-027-001/363 OTHER Korda P P P P P P 6 64.58 387.48 0 0 387.48 STATE BANK OF INDIA VARAHI SBIN0011015   6 THAKOR KANTABEN SAMAJIBHAI GJ-20-001-027-001/72 OTHER Korda P P 2 64.58 129.16 0 0 129.16 STATE BANK OF INDIA VARAHI SBIN0011015   7 THAKOR BALUBEN BHURABHAI GJ-20-001-027-001/368 OTHER Korda P P P P P P 6 64.58 387.48 0 0 387.48 STATE BANK OF INDIA VARAHI SBIN0011015   8 RABARI AMARBEN SUNDA GJ-20-001-027-001/111 OTHER Korda P P P P P P 6 64.58 387.48 0 0 387.48 STATE BANK OF INDIA VARAHI SBIN0011015   9 THAKOR SAMATBHAI SAVASIBHAI GJ-20-001-027-001/363 OTHER Korda P P P P P P 6 64.58 387.48 0 0 387.48 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   10 GHANCHI AKUBBHAI KASAMBHAI GJ-20-001-027-001/218 OTHER Korda P P P P P P 6 64.58 387.48 0 0 387.48 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   11 RABARI SUNDA RAJA GJ-20-001-027-001/111 OTHER Korda P P P P P P 6 64.58 387.48 0 0 387.48 VARAHI 385360 KORADA   12 GHANCHI IMAMBHAI AKUBBHAI GJ-20-001-027-001/218 OTHER Korda P P P P P P 6 64.58 387.48 0 0 387.48 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   Daily Attendence 12 12 11 11 11 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4326.66

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

Total Cash payment(In Rs.) Cash 4326.66 Average Per labour 360.555

Total man days : 67