Muster Roll No. : 1480	Date From : 15/09/2009    Date To : 20/09/2009	Sanction No. : tp/nrega/as/ws/378-1    Sanction Date : 20/08/2009
Work Code : 1120001011/WC/378-11	Work Name : Dhrandva 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 THAKOR GAGUBEN NARSIBHAI(Wife) GJ-20-001-011-002/54 OTHER Dhrandva P P P P P P 6 92 552 0 0 552         2 THAKOR SARDABEN JESUGBHAI(Wife) GJ-20-001-011-002/54 OTHER Dhrandva P P P P P P 6 92 552 0 0 552         3 THAKOR SITABEN MANUBHAI(Wife) GJ-20-001-011-002/54 OTHER Dhrandva P P P P 4 92 368 0 0 368         4 THAKOR JIVABHAI NARASIBHAI(Son) GJ-20-001-011-002/54 OTHER Dhrandva P P P P P 5 92 460 0 0 460         5 THAKOR MANUBHAI NARSIBHAI(Son) GJ-20-001-011-002/54 OTHER Dhrandva P P P P P P 6 92 552 0 0 552 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   6 THAKOR NARSIBHAI RAVATBHAI(Self) GJ-20-001-011-002/54 OTHER Dhrandva P P P P P P 6 92 552 0 0 552 UNION BANK OF INDIA RADHANPUR UBIN0562203   Daily Attendence 6 6 6 5 6 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3036

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

Total Cash payment(In Rs.) Cash 3036 Average Per labour 506

Total man days : 33