Muster Roll No. : 1555	Date From : 15/09/2009    Date To : 20/09/2009	Sanction No. : tp/nrega/as/ws/356-0    Sanction Date : 20/08/2009
Work Code : 1120001017/WC/356-03	Work Name : Gadsai Village Boribandh Work 03

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 sindhi gulambhai fadalbhai GJ-20-001-017-001/127 OTHER Gadsai P P P P P 5 99 495 0 0 495         2 sindhi hanifaben fadalbhai GJ-20-001-017-001/127 OTHER Gadsai P P P P P 5 99 495 0 0 495         3 SINDHI RANBAI MISARI GJ-20-001-017-001/341 OTHER Gadsai P P P P P 5 99 495 0 0 495         4 sindhi misaribhai usamanbhaisindhi misaribhai usam GJ-20-001-017-001/47 OTHER Gadsai P P P P P 5 99 495 0 0 495         5 sindhi havaben misaribhai(Wife) GJ-20-001-017-001/47 OTHER Gadsai P P P P P 5 99 495 0 0 495         6 SINDHI ALIMAMAD MISARI GJ-20-001-017-001/47 OTHER Gadsai P P P P P 5 99 495 0 0 495         7 sindhi mumlbai umarbhai GJ-20-001-017-001/69 OTHER Gadsai P P P P P 5 99 495 0 0 495         8 sindhi aminaben gulambhai GJ-20-001-017-001/69 OTHER Gadsai P P P P P 5 99 495 0 0 495         9 sindhi gulambhai umarbhai GJ-20-001-017-001/69 OTHER Gadsai P P P P P 5 99 495 0 0 495 SANTALPUR 385350 GADSAI TA-SANTALPUR DIST-PATAN   10 SINDHI NURBAI GULMAMAD GJ-20-001-017-001/341 OTHER Gadsai P P P P P 5 99 495 0 0 495 STATE BANK OF INDIA VARAHI SBIN0011015   11 sindhi almaben sidhikbhai GJ-20-001-017-001/58 OTHER Gadsai P P P P P 5 99 495 0 0 495 PO 385360 AT-GADSAI   12 sindhi bayaben sidhikbhai GJ-20-001-017-001/58 OTHER Gadsai P P P P P 5 99 495 0 0 495 VARAHI 385360 GADSAI   Daily Attendence 12 12 12 12 12 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5940

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

Total Cash payment(In Rs.) Cash 5940 Average Per labour 495

Total man days : 60