Muster Roll No. : 13331	Date From : 30/09/2009    Date To : 05/10/2009	Sanction No. : tp/nrega/as/ws/363-0    Sanction Date : 20/08/2009
Work Code : 1120001031/WC/363-02	Work Name : Manpura Village Boribandh Work 02

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 MEMABHAI SOMABHAI(Self) GJ-20-001-031-001/76 OTHER Manpura P P P P P P 6 98 588 0 0 588 DENA BANK VARAHI BKDN0140295   2 THAKOR MANIBEN MEMABHAI(Wife) GJ-20-001-031-001/76 OTHER Manpura P P P P P P 6 98 588 0 0 588 DENA BANK VARAHI BKDN0140295   3 THAKOR KANTABEN TEJABHAI(Wife) GJ-20-001-031-001/81 OTHER Manpura P P P P P P 6 98 588 0 0 588 DENA BANK VARAHI BKDN0140295   4 THAKOR TEJABHAI HEMRAJBHAI(Self) GJ-20-001-031-001/81 OTHER Manpura P P P P P P 6 98 588 0 0 588 BANK OF BARODA VARAHI BARB0DBVARA   5 VAGHARI PUNAMBEN AMARAT GJ-20-001-031-001/13 OTHER Manpura P P P P P P 6 98 588 0 0 588 PO-VARAHI 385360 AT.VARAHI TA-SANTALPUR DIST-PATAN   6 VAGHARI AMARAT KARMAN GJ-20-001-031-001/13 OTHER Manpura P P P P P P 6 98 588 0 0 588 VARAHI 385360 VARAHI   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3528

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

Total Cash payment(In Rs.) Cash 3528 Average Per labour 588

Total man days : 36