Muster Roll No. : 1019	Date From : 07/09/2009    Date To : 12/09/2009	Sanction No. : TP/NREGA/AS/WS/349-9    Sanction Date : 20/08/2009
Work Code : 1120001006/WC/349-9	Work Name : Bamroli villige boribandh work 9

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 JEMALBHAI SHANKARBAHI GJ-20-001-006-001/215 OTHER Bamroli P P P P P P 6 91.6086956521739 549.65 0 0 549.65         2 THAKOR RANIBEN JEMAL GJ-20-001-006-001/215 OTHER Bamroli P P P P P 5 91.6086956521739 458.04 0 0 458.04         3 THAKOR TINABEN JEMAL GJ-20-001-006-001/215 OTHER Bamroli P P P P P P 6 91.6086956521739 549.65 0 0 549.65         4 THAKOR VIRAMBAHI GJ-20-001-006-001/215 OTHER Bamroli P P P P P P 6 91.6086956521739 549.65 0 0 549.65         5 THAKOR CHAMPA AMBARAM GJ-20-001-006-001/220 OTHER Bamroli P P P P P P 6 91.5833333333333 549.5 0 0 549.5         6 THAKOR JESANA AMBARAM GJ-20-001-006-001/220 OTHER Bamroli P P P P P P 6 91.5833333333333 549.5 0 0 549.5         7 THAKOR DHARASI SAGATA GJ-20-001-006-001/220 OTHER Bamroli P P P P P P 6 91.5833333333333 549.5 0 0 549.5         8 THAKOR AMARAT VARAJANG GJ-20-001-006-001/252 OTHER Bamroli P P P P P P 6 91.5882352941176 549.53 0 0 549.53         9 THAKOR SAJANABEN AMARAT GJ-20-001-006-001/252 OTHER Bamroli P P P P P P 6 91.5882352941176 549.53 0 0 549.53         10 THAKOR DHIRA AMARAT GJ-20-001-006-001/252 OTHER Bamroli P P P P P 5 91.5882352941176 457.94 0 0 457.94         11 THAKOR AMBARAM SAGATA GJ-20-001-006-001/220 OTHER Bamroli P P P P P P 6 91.5833333333333 549.5 0 0 549.5 DENA BANK VARAHI BKDN0140295   Daily Attendence 10 11 11 11 10 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5861.99

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

Total Cash payment(In Rs.) Cash 5861.991 Average Per labour 532.9083

Total man days : 64