Muster Roll No. : 1217	Date From : 14/09/2009    Date To : 19/09/2009	Sanction No. : tp/nrega/as/ws/361-1    Sanction Date : 20/08/2009
Work Code : 1120001022/WC/361-13	Work Name : Jakhotra Village Boribandh Work 13

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 CHAUDHARI MANJIBHAI DEVRAJBHAI GJ-20-001-022-001/335 OTHER Jakhotra P P P P P P 6 95 570 0 0 570         2 CHAUDHARI MEGHABHAI KARABHAI GJ-20-001-022-001/249 OTHER Jakhotra P P P P P P 6 95 570 0 0 570 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   3 CHAUDHARI PURIBEN AMBABHAI GJ-20-001-022-001/249 OTHER Jakhotra P P P P P P 6 95 570 0 0 570 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   4 CHAUDHARI DEVRAJBHAI DALABHAI GJ-20-001-022-001/335 OTHER Jakhotra P P P P P P 6 95 570 0 0 570 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   5 CHAUDHARI RATNABEN DEVRAJBHAI GJ-20-001-022-001/335 OTHER Jakhotra P P P P P P 6 95 570 0 0 570 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   6 CHAUDHARI DEVABHAI MAGHABHAI GJ-20-001-022-001/55 OTHER Jakhotra P P P P P P 6 95 570 0 0 570 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   7 CHAUDHARI JEVIBEN DEVABHAI GJ-20-001-022-001/55 OTHER Jakhotra P P P P P P 6 95 570 0 0 570 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   8 CHAUDHARI AMBABHAI MEGHABHAI GJ-20-001-022-001/249 OTHER Jakhotra P P P P P P 6 95 570 0 0 570 SANTALPUR 385350 SANTALPUR   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4560

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

Total Cash payment(In Rs.) Cash 4560 Average Per labour 570

Total man days : 48