Muster Roll No. : 1165	Date From : 14/09/2009    Date To : 20/09/2009	Sanction No. : tp/nrega/as/ws/382-0    Sanction Date : 20/08/2009
Work Code : 1120001020/WC/382-08	Work Name : Naliya Village Boribandh Work 08

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 7 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 CHAUDHARI MULJIBHAI LAGADHIRBHAI GJ-20-001-020-003/68 OTHER Naliya P P P P P P 6 97 582 0 0 582         2 CHAUDHARI AMBABEN MULJIBHAI GJ-20-001-020-003/68 OTHER Naliya P P P P P P 6 97 582 0 0 582         3 CHAUDHARI HANSHABEN MULJIBHAI GJ-20-001-020-003/68 OTHER Naliya P P P P P P 6 97 582 0 0 582         4 CHAUDHARI LAKHUBEN LAGADHIRBHAI GJ-20-001-020-003/68 OTHER Naliya P P P P P P 6 97 582 0 0 582         5 CHAUDHARY MEGHABEN AJAMALBHAI GJ-20-001-020-003/20 OTHER Naliya P P P P P P 6 97 582 0 0 582 VARAHI 385360 BAMROLI   6 CHAUDHARY VASRAMBHAI HEMRAJBHAI GJ-20-001-020-003/25 OTHER Naliya P P P P P P 6 97 582 0 0 582 VARAHI 385360 VARAHI   7 CHAUDHARY SANTOKBEN VASRAMBHAI GJ-20-001-020-003/25 OTHER Naliya P P P P P P 6 97 582 0 0 582 VARAHI 385360 VARAHI   8 CHAUDHARY GEETABEN AJAMALBHAI GJ-20-001-020-003/20 OTHER Naliya P P P P P P 6 97 582 0 0 582 VARAHI 385360 BAMROLI   9 CHAUDHARY RAJUBHAI AJAMALBHAI GJ-20-001-020-003/20 OTHER Naliya P P P P P P 6 97 582 0 0 582 VARAHI 385360 BAMROLI   10 CHAUDHARY RAMILABEN AJAMALBHAI GJ-20-001-020-003/20 OTHER Naliya P P P P P P 6 97 582 0 0 582 VARAHI 385360 BAMROLI   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5820

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

Total Cash payment(In Rs.) Cash 5820 Average Per labour 582

Total man days : 60