Muster Roll No. : 36455	Date From : 23/03/2010    Date To : 28/03/2010	Sanction No. : nrega/hukam/774/10    Sanction Date : 30/12/2009
Work Code : 1115013033/WH/793392	Work Name : checkvall kagadiya bhathabhai

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 RAMILA(Daughter) GJ-15-013-033-001/29202 ST Raisingpura P P P P P P 6 204 1224 0 0 1224         2 CHAMPABEN(Daughter) GJ-15-013-033-001/29202 ST Raisingpura P P P P P P 6 204 1224 0 0 1224         3 AMBUDIYABHAI(Self) GJ-15-013-033-001/29202 ST Raisingpura P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA KADIPANI, GUJARAT BARB0KADBAR   4 UDESINGBHAI(Son) GJ-15-013-033-001/29213 ST Raisingpura P P P P P P 6 204 1224 0 0 1224 KAWANT 391170 RAISINGPURA   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4896 Average Per labour 1224

Total man days : 24