Muster Roll No. : 13337	Date From : 30/09/2009    Date To : 05/10/2009	Sanction No. : tp/nrega/as/ws/363-0    Sanction Date : 20/08/2009
Work Code : 1120001031/WC/363-08	Work Name : Manpura 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 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 NANDUBEN SOMABHAI(Daughter) GJ-20-001-031-001/75 OTHER Manpura P P P P P P 6 98.38 590.28 0 0 590.28         2 BAJANIYA LAKHAMANBHAI DEVGIBHAI GJ-20-001-031-001/57 OTHER Manpura P P P P P P 6 98.41 590.46 0 0 590.46 VARAHI 385360 VARAHI   3 BAJANIYA SANTABEN LAKHAMANBHAI I GJ-20-001-031-001/57 OTHER Manpura P P P P P P 6 98.41 590.46 0 0 590.46 DENA BANK VARAHI BKDN0140295   4 THAKOR SOMABHAI SIVABHAI(Self) GJ-20-001-031-001/75 OTHER Manpura P P P P P P 6 98.38 590.28 0 0 590.28 DENA BANK VARAHI BKDN0140295   5 THAKOR LAVINGBHAI SOMABHAI(Son) GJ-20-001-031-001/75 OTHER Manpura P P P P P P 6 98.38 590.28 0 0 590.28 DENA BANK VARAHI BKDN0140295   6 THAKOR MADHABHAI SOMABHAI(Self) GJ-20-001-031-001/89 OTHER Manpura P P P P P P 6 98.41 590.46 0 0 590.46 DENA BANK VARAHI BKDN0140295   7 THAKOR DIWALIBEN MADHABHAI(Wife) GJ-20-001-031-001/89 OTHER Manpura P P P P P P 6 98.41 590.46 0 0 590.46 DENA BANK VARAHI BKDN0140295   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4132.68

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

Total Cash payment(In Rs.) Cash 4132.68 Average Per labour 590.3829

Total man days : 42