Muster Roll No. : 1633	Date From : 09/09/2009    Date To : 15/09/2009	Sanction No. : tp/nrega/as/ws/353-0    Sanction Date : 20/08/2009
Work Code : 1120001012/WC/353-04	Work Name : Daladi Village Boribandh Work 04

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 malek hayatkhan murukhan(Self) GJ-20-001-012-001/37 OTHER Daldi P P P P P P 6 80.24 481.44 0 0 481.44         2 malek remunicha hayatkhan(Daughter) GJ-20-001-012-001/37 OTHER Daldi P P P P P P 6 80.24 481.44 0 0 481.44         3 THAKOR HAJUBHAI BIJAL(Self) GJ-20-001-012-001/100 OTHER Daldi P P P P P P 6 80.24 481.44 0 0 481.44 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   4 BHANGI KHETABHAI MOHANBHAI(Self) GJ-20-001-012-001/41 OTHER Daldi P P P P P P 6 80.24 481.44 0 0 481.44 STATE BANK OF INDIA VARAHI SBIN0011015   5 THAKOR GAVARI HAJU(Wife) GJ-20-001-012-001/100 OTHER Daldi P P P P P P 6 80.24 481.44 0 0 481.44 STATE BANK OF INDIA VARAHI SBIN0011015   6 MALEK LADBAI NOTUKHAN(Wife) GJ-20-001-012-001/43 OTHER Daldi P P P P P P 6 80.24 481.44 0 0 481.44 STATE BANK OF INDIA VARAHI SBIN0011015   7 MALEK NOTUKHAN MURUKHAN(Self) GJ-20-001-012-001/43 OTHER Daldi P P P P P P 6 80.24 481.44 0 0 481.44 STATE BANK OF INDIA VARAHI SBIN0011015   8 malek tejbai hayatkhan(Wife) GJ-20-001-012-001/37 OTHER Daldi P P P P P P 6 80.24 481.44 0 0 481.44 STATE BANK OF INDIA VARAHI SBIN0011015   9 BHANGI LAKHAMI KHETABHAI(Wife) GJ-20-001-012-001/41 OTHER Daldi P P P P P P 6 80.24 481.44 0 0 481.44 STATE BANK OF INDIA VARAHI SBIN0011015   10 RABARI NATHIBEN JAMABHAI(Wife) GJ-20-001-012-001/133 OTHER Daldi P P P P P P 6 80.24 481.44 0 0 481.44 STATE BANK OF INDIA VARAHI SBIN0011015   11 RABARI JAMABHAI BABABHAI(Self) GJ-20-001-012-001/133 OTHER Daldi P P P P P P 6 80.24 481.44 0 0 481.44 KORDA 385360 VARAHI   Daily Attendence 11 11 11 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5295.84

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

Total Cash payment(In Rs.) Cash 5295.84 Average Per labour 481.44

Total man days : 66