Muster Roll No. : 1965	Date From : 22/09/2009    Date To : 27/09/2009	Sanction No. : tp/nrega/as/ws/384-1    Sanction Date : 20/08/2009
Work Code : 1120001024/WC/384-11	Work Name : Jarusha Village Boribandh Work 11

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 RAVAL KANTABEN LILA GJ-20-001-024-001/125 OTHER Jarusha P P P P P P 6 70.1666 421 0 0 421         2 bajaniya sonalben laxman(Wife) GJ-20-001-024-001/251 OTHER Jarusha P P P P P P 6 70.25 421.5 0 0 421.5 VARAHI 385360 AT.VARAHI TA.SANTALPUR DIST.PATAN   3 bajaniya laxman dhudabhai(Self) GJ-20-001-024-001/251 OTHER Jarusha P P P P P P 6 70.25 421.5 0 0 421.5 STATE BANK OF INDIA VARAHI SBIN0011015   4 bajaniya lila dhana(Self) GJ-20-001-024-001/237 OTHER Jarusha P P P P P P 6 70.25 421.5 0 0 421.5 STATE BANK OF INDIA VARAHI SBIN0011015   5 bajaniya parvati lila(Wife) GJ-20-001-024-001/237 OTHER Jarusha P P P P P P 6 70.25 421.5 0 0 421.5 STATE BANK OF INDIA VARAHI SBIN0011015   6 BAJANIYA RANIBEN GOVA GJ-20-001-024-001/48 OTHER Jarusha P P P P P P 6 70.25 421.5 0 0 421.5 STATE BANK OF INDIA VARAHI SBIN0011015   7 BAJANIYA GOVA NANJI GJ-20-001-024-001/48 OTHER Jarusha P P P P P P 6 70.25 421.5 0 0 421.5 STATE BANK OF INDIA VARAHI SBIN0011015   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2950

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

Total Cash payment(In Rs.) Cash 2950 Average Per labour 421.4286

Total man days : 42