Muster Roll No. : 576	Date From : 24/08/2009    Date To : 28/08/2009	Sanction No. : tp/nrega/as/ws/420    Sanction Date : 21/08/2009
Work Code : 1120001039/IF/va420	Work Name : R&B(P) Varahi Village Boribandh Harijan Umiben Shi

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 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 MALEK MUSTUFA RASULKHAN(Son) GJ-20-001-039-001/466 OTHER Varahi P P P P 4 88 352 0 0 352         2 MALEK RASULKHAN SAJANJE(Self) GJ-20-001-039-001/466 OTHER Varahi P P P P 4 88 352 0 0 352 STATE BANK OF INDIA VARAHI SBIN0011015   3 MALEK AAMRJI SUJAJI GJ-20-001-039-001/401 OTHER Varahi P P P P 4 88 352 0 0 352 PO-VARAHI 385360 AT.VARAHI TA.SANTALPUR DIST.PATAN   4 MALEK HUSENKHAN AAMRJI(Son) GJ-20-001-039-001/401 OTHER Varahi P P P P 4 88 352 0 0 352 PO-VARAHI 385360 AT.VARAHI TA.SANTALPUR DIST.PATAN   5 MALEK ALIKHAN JASAJI(Self) GJ-20-001-039-001/626 OTHER Varahi P P P P 4 88 352 0 0 352 POST OFFICE-VARAHI 385360 AT&POST- VARAHI TA- SANTALPUR DIST- PATAN   Daily Attendence 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1760

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

Total Cash payment(In Rs.) Cash 1760 Average Per labour 352

Total man days : 20