Muster Roll No. : 13077	Date From : 21/09/2009    Date To : 26/09/2009	Sanction No. : tp/nrega/as/ws/372-0    Sanction Date : 20/08/2009
Work Code : 1120001007/WC/372-07	Work Name : Charanda Village Boribandh Work 07

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 DHARAMASHIBHAI(Self) GJ-20-001-007-002/2666803 SC Charanda P P P P P P 6 64 384 0 0 384 DENA GUJARAT GRAMIN BANK RADHANPUR 619   2 VAGHABHAI(Self) GJ-20-001-007-002/2666804 SC Charanda P P P P P P 6 64 384 0 0 384 DENA GUJARAT GRAMIN BANK RADHANPUR 619   3 PIRABHAI(Self) GJ-20-001-007-002/2666828 OTHER Charanda P P P P P P 6 64 384 0 0 384 DENA GUJARAT GRAMIN BANK RADHANPUR 619   4 HANSABEN(Daughter) GJ-20-001-007-002/2666828 OTHER Charanda P P P P P P 6 64 384 0 0 384 SONETH 385340 AT.SONETH   5 RAGABEN GJ-20-001-007-002/2666828 OTHER Charanda P P P P P P 6 64 384 0 0 384 SONETH 385340 AT.SONETH   6 BHAVANABEN GJ-20-001-007-002/2666828 OTHER Charanda P P P P P P 6 64 384 0 0 384 SONETH 385340 AT.SONETH   7 AMBABEN(Wife) GJ-20-001-007-002/2666804 SC Charanda P P P P P P 6 64 384 0 0 384 SONETH 385340 AT.SONETH   8 BARATBHAI GJ-20-001-007-002/2666804 SC Charanda P P P P P P 6 64 384 0 0 384 SONETH 385340 AT.SONETH   9 SAGARAMBHAI GJ-20-001-007-002/2666804 SC Charanda P P P P P P 6 64 384 0 0 384 SONETH 385340 AT.SONETH   10 GORIBEN(Wife) GJ-20-001-007-002/2666803 SC Charanda P P P P P P 6 64 384 0 0 384 SONETH 385340 AT.SONETH   11 HARASNALBHAI(Son) GJ-20-001-007-002/2666803 SC Charanda P P P P P P 6 64 384 0 0 384 SONETH 385340 AT.SONETH   12 VISABHAI(Son) GJ-20-001-007-002/2666803 SC Charanda P P P P P P 6 64 384 0 0 384 SONETH 385340 AT.SONETH   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 3072 Amount Paid ST 0 Amount Paid Other 1536

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

Total Cash payment(In Rs.) Cash 4608 Average Per labour 384

Total man days : 72