Muster Roll No. : 1764	Date From : 21/09/2009    Date To : 26/09/2009	Sanction No. : tp/nrega/as/ws/352-1    Sanction Date : 20/08/2009
Work Code : 1120001010/WC/352-12	Work Name : Daigamda 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 THAKOR KAMIBEN TARSI(Daughter) GJ-20-001-010-001/105 OTHER Daigamda P P P P P P 6 64.966667 389.8 0 0 389.8         2 THAKOR BHUPATBHAI TALSHIBHAI GJ-20-001-010-001/105 OTHER Daigamda P P P P P P 6 64.966667 389.8 0 0 389.8         3 THAKOR BHARTIBEN KAMABHAI GJ-20-001-010-001/105 OTHER Daigamda P P P P P 5 77.96 389.8 0 0 389.8         4 THAKOR LASHI AMTHU(Wife) GJ-20-001-010-001/106 OTHER Daigamda P P P P P P 6 69.583333 417.5 0 0 417.5         5 THAKOR RAMIBEN MAGANBHAI GJ-20-001-010-001/106 OTHER Daigamda P P P P P P 6 69.583333 417.5 0 0 417.5         6 THAKOR BHARATBHAI MAGANBHAI GJ-20-001-010-001/106 OTHER Daigamda P P P P P P 6 69.583333 417.5 0 0 417.5         7 THAKOR RADHUBEN TARSI(Self) GJ-20-001-010-001/105 OTHER Daigamda P P P P P P 6 64.966667 389.8 0 0 389.8         8 THAKOR RAJUBEN VIRAM(Wife) GJ-20-001-010-001/121 OTHER Daigamda P P P P P P 6 69.611112 417.67 0 0 417.67         9 THAKOR ANDABHAI SAVDANBHAI GJ-20-001-010-001/121 OTHER Daigamda P P P P P P 6 69.611112 417.67 0 0 417.67         10 THAKOR VIRAM SAVDAN(Self) GJ-20-001-010-001/121 OTHER Daigamda P P P P P P 6 69.611112 417.67 0 0 417.67 BAMROLI 385360 VARAHI   11 THAKOR MAGAN AMTHU(Self) GJ-20-001-010-001/106 OTHER Daigamda P P P P P P 6 69.583333 417.5 0 0 417.5 VARAHI 385360 VARAHI   12 THAKOR MEGHA TARSI(Son) GJ-20-001-010-001/105 OTHER Daigamda P P P P P 5 77.96 389.8 0 0 389.8 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 12 11 12 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872.01

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

Total Cash payment(In Rs.) Cash 4872.01 Average Per labour 406.0008

Total man days : 70