Muster Roll No. : 1243	Date From : 15/09/2009    Date To : 20/09/2009	Sanction No. : tp/nrega/as/ws/394-0    Sanction Date : 20/08/2009
Work Code : 1120001027/WC/394-07	Work Name : Korda Village Boribandh Work 07

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 KUNBHAR ABHARAMBHAI RUPABHAI GJ-20-001-027-001/138 OTHER Korda P P P P P 5 64.75 323.75 0 0 323.75         2 KUNBHAR HASINABEN ABHARAMBHAI GJ-20-001-027-001/138 OTHER Korda P P P P P 5 64.75 323.75 0 0 323.75         3 HARIJAN HIRABHAI LAKHAMANBHAI(Self) GJ-20-001-027-001/479 SC Korda P P P P P P 6 64.75 388.5 0 0 388.5         4 HARIJAN LAKHAMANBHAI PARABATBHAI(Father) GJ-20-001-027-001/479 SC Korda P P P P P P 6 64.75 388.5 0 0 388.5         5 THAKOR SANTIBEN MAGANBHAI(Self) GJ-20-001-027-001/516 OTHER Korda P P P P P P 6 64.75 388.5 0 0 388.5 DENA BANK VARAHI BKDN0140295   6 KUNBHAR RASUL BABU GJ-20-001-027-001/128 OTHER Korda P P P P P P 6 64.75 388.5 0 0 388.5 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   7 THAKOR KANTIBHAI DEVRAJBHAI GJ-20-001-027-001/110 OTHER Korda P P P P P P 6 64.75 388.5 0 0 388.5 STATE BANK OF INDIA VARAHI SBIN0011015   8 THAKOR RADHU DEVRAJ GJ-20-001-027-001/110 OTHER Korda P P P P P P 6 64.75 388.5 0 0 388.5 STATE BANK OF INDIA VARAHI SBIN0011015   9 KUNBHAR JARINABEN RASUL GJ-20-001-027-001/128 OTHER Korda P P P P P 5 64.75 323.75 0 0 323.75 STATE BANK OF INDIA VARAHI SBIN0011015   10 THAKOR BABUBHAI MAGANBHAI(Son) GJ-20-001-027-001/516 OTHER Korda P P P P P P 6 64.75 388.5 0 0 388.5 STATE BANK OF INDIA VARAHI SBIN0011015   11 HARIJAN VALABHAI LAKHAMANBHAI GJ-20-001-027-001/34 ST Korda P P P P P P 6 64.75 388.5 0 0 388.5 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   12 HARIJAN SANTIBEN VALABHAI GJ-20-001-027-001/34 ST Korda P P P P P P 6 64.75 388.5 0 0 388.5 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   Daily Attendence 12 12 11 12 10 12

Category Amount Paid(In Rs.) Amount Paid SC 777 Amount Paid ST 777 Amount Paid Other 2913.75

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

Total Cash payment(In Rs.) Cash 4467.75 Average Per labour 372.3125

Total man days : 69