Muster Roll No. : 1605	Date From : 10/09/2009    Date To : 16/09/2009	Sanction No. : tp/nrega/as/ws/395-0    Sanction Date : 20/08/2009
Work Code : 1120001027/WC/395-05	Work Name : Ram[ura Village Boribandh Work 05

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 7 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 MENABEN RUGANATHABHAI GJ-20-001-027-002/36 OTHER Rampura P P P P P P P 7 57.95 405.65 0 0 405.65         2 THAKOR ISAVAR SANABHAI(Brother) GJ-20-001-027-002/36 OTHER Rampura P P P P P P P 7 57.95 405.65 0 0 405.65         3 THAKOR JABIBEN MADHABHAI GJ-20-001-027-002/35 OTHER Rampura P P P P P P P 7 57.95 405.65 0 0 405.65         4 THAKOR BHARATBHAI MADHABHAI GJ-20-001-027-002/35 OTHER Rampura P P P P P P P 7 57.95 405.65 0 0 405.65         5 Thakor harasanbhai Dharasibhai(Son) GJ-20-001-027-002/66 OTHER Rampura P P P P P P P 7 57.95 405.65 0 0 405.65         6 Thakor Dharasibhai Lakhubhai(Self) GJ-20-001-027-002/66 OTHER Rampura P P P P P P P 7 57.95 405.65 0 0 405.65 STATE BANK OF INDIA VARAHI SBIN0011015   7 Thakor Jahamaben Dharsibhai(Wife) GJ-20-001-027-002/66 OTHER Rampura P P P P P P 6 57.95 347.7 0 0 347.7 STATE BANK OF INDIA VARAHI SBIN0011015   8 THAKOR MADHABHAI JUJABHAI GJ-20-001-027-002/35 OTHER Rampura P P P P P P P 7 57.95 405.65 0 0 405.65 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   9 THAKOR RUGANATHABHAI JUJABHAI GJ-20-001-027-002/36 OTHER Rampura P P P P P P P 7 57.95 405.65 0 0 405.65 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   10 Thakor Hemajibhai Dharasibhai(Son) GJ-20-001-027-002/66 OTHER Rampura P P P P P P P 7 57.95 405.65 0 0 405.65 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   Daily Attendence 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3998.55

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

Total Cash payment(In Rs.) Cash 3998.55 Average Per labour 399.8549

Total man days : 69