Muster Roll No. : 195	Date From : 22/06/2009    Date To : 27/06/2009	Sanction No. : tp/nrega/vm/ws/19    Sanction Date : 26/05/2008
Work Code : 1120001023/WH/vavdi1	Work Name : Vavdi Talav Sudharna Work-01

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 THAKOR RANABHAI CHHAGANBHAI(Son) GJ-20-001-023-002/16 OTHER Vavdi P P P P P P 6 107.333333333 644 0 0 644         2 THAKOR VARAJUBEN HARCHANDBHAI(Wife) GJ-20-001-023-002/5 OTHER Vavdi P P P P P P 6 45.8636363636 275.18 0 0 275.18 STATE BANK OF INDIA VARAHI SBIN0011015   3 THAKOR SAMUBEN MAVAJIBHAI(Wife) GJ-20-001-023-002/7 OTHER Vavdi P P P P P P 6 90.8888888888 545.33 0 0 545.33 STATE BANK OF INDIA VARAHI SBIN0011015   4 THAKOR JEHABHAI BAVABHAI(Self) GJ-20-001-023-002/14 OTHER Vavdi P P P P P P 6 44.4117647058 266.47 0 0 266.47 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   5 THAKOR DAYABHAI PANCHABHAI(Self) GJ-20-001-023-002/16 OTHER Vavdi P P P P P P 6 107.333333333 644 0 0 644 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   6 THAKOR VAGHABHAI DAYABHAI(Self) GJ-20-001-023-002/28 OTHER Vavdi P P P P P P 6 95.5 573 0 0 573 STATE BANK OF INDIA VARAHI SBIN0011015   7 THAKOR KANTABEN JEHABHAI(Wife) GJ-20-001-023-002/14 OTHER Vavdi P P P P P P 6 44.4117647058 266.47 0 0 266.47 STATE BANK OF INDIA VARAHI SBIN0011015   8 THAKOR MAVAJIBHAI DHARAMASIBHAI(Self) GJ-20-001-023-002/7 OTHER Vavdi P P P P P P 6 90.8888888888 545.33 0 0 545.33 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   9 THAKOR HARACHANDBHAI VIRABHAI(Self) GJ-20-001-023-002/5 OTHER Vavdi P P P P P P 6 45.8636363636 275.18 0 0 275.18 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   10 THAKOR SOMIBEN JEHABHAI GJ-20-001-023-002/14 OTHER Vavdi P P P P P 5 44.4117647058 222.06 0 0 222.06 AT,KORADA 385360 AT,KORADA.TA,SANTALAPUR.DI,PATAN   11 THAKOR SAGATABHAI MASABHAI(Self) GJ-20-001-023-002/31 OTHER Vavdi P P P P P P 6 99.75 598.5 0 0 598.5 PO KORDA 385360 KORDA   12 THAKOR JABIBEN MASABHAI(Mother) GJ-20-001-023-002/31 OTHER Vavdi P P P P P P 6 99.75 598.5 0 0 598.5 PO KORDA 385360 KORDA   13 THAKOR SITABEN VAGHABHAI GJ-20-001-023-002/28 OTHER Vavdi P P P P P P 6 95.5 573 0 0 573 PO.KORADA 385360 PO.KORADA,TA.SANTALPUR.DI,   14 THAKOR SANKARBHAI HARACHANDBHAI(Son) GJ-20-001-023-002/5 OTHER Vavdi P P P P P 5 45.8636363636 229.32 0 0 229.32 VARAHI 385360 AT.PO.KORADA.TA.SANTALPUR.DIPATAN   15 THAKOR GENABHAI HARACHANDBHAI(Daughter) GJ-20-001-023-002/5 OTHER Vavdi P P P P P 5 45.8636363636 229.32 0 0 229.32 VARAHI 385360 AT.PO.KORADA.TA.SANTALPUR.DIPATAN   Daily Attendence 15 15 15 15 15 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6485.66

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

Total Cash payment(In Rs.) Cash 6485.66 Average Per labour 432.3773

Total man days : 87