Muster Roll No. : 720	Date From : 24/08/2009    Date To : 29/08/2009	Sanction No. : tp/nrega/as/ws/382-0    Sanction Date : 20/08/2009
Work Code : 1120001020/WC/382-02	Work Name : Naliya Village Boribandh Work 02

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 CHADHARY KARMANBHAI JEHABHAI GJ-20-001-020-003/24 OTHER Naliya P P P P P P 6 92 552 0 0 552 VARAHI 385360 VARAHI   2 CHAUDHARY NATHIBEN KARMANBHAI GJ-20-001-020-003/24 OTHER Naliya P P P P P P 6 92 552 0 0 552 VARAHI 385360 VARAHI   3 CHAUDHARY HIRABEN KARMANBHAI GJ-20-001-020-003/24 OTHER Naliya P P P P P P 6 92 552 0 0 552 VARAHI 385360 VARAHI   4 CHAUDHARY KANTABEN KARMANBHAI GJ-20-001-020-003/24 OTHER Naliya P P P P P P 6 92 552 0 0 552 VARAHI 385360 VARAHI   5 BHARVAD BHEMABHAI JAGABHAI GJ-20-001-020-003/58 OTHER Naliya P P P P P P 6 92 552 0 0 552 VARAHI 385360 BAMROLI   6 CHAUDHARY VAJABHAI HARJIBHAI GJ-20-001-020-003/21 OTHER Naliya P P P P P P 6 92 552 0 0 552 DENA BANK VARAHI BKDN0140295   7 CHAUDHARY HIRABEN VAJABHAI GJ-20-001-020-003/21 OTHER Naliya P P P P P P 6 92 552 0 0 552 VARAHI 385360 AT:NALIYA, TA:SANTALPUR, DIST:PATAN   8 BHARVAD MADHIBEN BHEMABHAI GJ-20-001-020-003/58 OTHER Naliya P P P P P P 6 92 552 0 0 552 VARAHI 385360 AT:NALIYA, TA:SANTALPUR, DIST:PATAN   9 CHAUDHARI SANKARBHAI MOHANBHAI GJ-20-001-020-003/50 OTHER Naliya P P P P P P 6 92 552 0 0 552 VARAHI 385360 BAMROLI   10 CHAUDHARI KHETUBEN SANKARBHAI GJ-20-001-020-003/50 OTHER Naliya P P P P P P 6 92 552 0 0 552 VARAHI 385360 AT:NALIYA, TA:SANTALPUR, DIST:PATAN   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 5520 Average Per labour 552

Total man days : 60