Muster Roll No. : 13528	Date From : 27/10/2009    Date To : 01/11/2009	Sanction No. : tp/nrega/as/ws/375    Sanction Date : 21/08/2009
Work Code : 1120001004/WC/99736212	Work Name : Charanka Village Boribandh Work 21 to 30

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 RAUMA ADAMBHAI MALUBHAI GJ-20-001-004-002/368 OTHER Charnaka P P P P P 5 82 410 0 0 410         2 RAUMA ABADULBHAI BACHUBHAU(Self) GJ-20-001-004-002/369 OTHER Charnaka P P P P P 5 82 410 0 0 410         3 RAUMA SARADABEN ABADULBHAI(Wife) GJ-20-001-004-002/369 OTHER Charnaka P P P P P 5 82 410 0 0 410         4 RAUMA HASINA ABADULBHAI GJ-20-001-004-002/369 OTHER Charnaka P P P P P 5 82 410 0 0 410         5 THAKOR DINESHBHAI TARASIBHAI(Self) GJ-20-001-004-002/371 OTHER Charnaka P P P P P 5 82 410 0 0 410         6 THAKOR LILABEN DINESHBHAI(Wife) GJ-20-001-004-002/371 OTHER Charnaka P P P P P 5 82 410 0 0 410         7 KOLI KARSAN VELABHAI(Self) GJ-20-001-004-002/95 OTHER Charnaka P P P P P 5 82 410 0 0 410         8 KOLI AMRTBEN VELABHAI(Wife) GJ-20-001-004-002/95 OTHER Charnaka P P P P P 5 82 410 0 0 410         9 KOLI JIVATIBEN KARSANBHAI GJ-20-001-004-002/95 OTHER Charnaka P P P P P 5 82 410 0 0 410         10 KOLI BHACHIBEN KARSANBHAI GJ-20-001-004-002/95 OTHER Charnaka P P P P P 5 82 410 0 0 410 STATE BANK OF INDIA VARAHI SBIN0011015   11 RAUMA MALUBHAI BCHUBHAI(Self) GJ-20-001-004-002/368 OTHER Charnaka P P P P P 5 82 410 0 0 410 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   12 RAUMA HASINABEN MALUBHAI(Wife) GJ-20-001-004-002/368 OTHER Charnaka P P P P P 5 82 410 0 0 410 PO-CHARNAKA 385350 AT-CHARNAKA TA-SANTALPUR DI-PATAN   Daily Attendence 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 410

Total man days : 60