Muster Roll No. : 1766	Date From : 28/09/2009    Date To : 03/10/2009	Sanction No. : tp/nrega/as/ws//352-    Sanction Date : 20/08/2009
Work Code : 1120001010/WC/352-14	Work Name : Daigamda Village Boribandh Work 14

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 KANTABEN VIRAM(Self) GJ-20-001-010-001/7 OTHER Daigamda P P P P P P 6 82.444445 494.67 0 0 494.67         2 THAKOR BHURA VIRAJI(Self) GJ-20-001-010-001/8 OTHER Daigamda P P P P P P 6 82.416667 494.5 0 0 494.5         3 THAKOR MADHIBEN BHURA(Wife) GJ-20-001-010-001/8 OTHER Daigamda P P P P P P 6 82.416667 494.5 0 0 494.5         4 THAKOR AJUBEN VIRJI(Wife) GJ-20-001-010-001/9 OTHER Daigamda P P P P P P 6 82.444445 494.67 0 0 494.67         5 THAKOR NATUBHAI VIRJIBHAI(Son) GJ-20-001-010-001/9 OTHER Daigamda P P P P P P 6 82.444445 494.67 0 0 494.67         6 CHAMAR VERSI GANGA(Self) GJ-20-001-010-001/6 SC Daigamda P P P P P P 6 82.416667 494.5 0 0 494.5 DENA BANK VARAHI BKDN0140295   7 CHAMAR GANGABEN VERSI(Wife) GJ-20-001-010-001/6 SC Daigamda P P P P P P 6 82.416667 494.5 0 0 494.5 DENA BANK VARAHI BKDN0140295   8 THAKOR VIRAJI HAMIR(Self) GJ-20-001-010-001/9 OTHER Daigamda P P P P P P 6 82.444445 494.67 0 0 494.67 BAMROLI 385360 VARAHI   9 THAKOR JASIBEN VIRAM(Daughter) GJ-20-001-010-001/7 OTHER Daigamda P P P P P P 6 82.444445 494.67 0 0 494.67 POST OFFICE,BAMROLI 385360 AT&PO.VARAHI TA.SANTALPUR DIST.PATAN   10 THAKOR BHARAT VIRAM(Son) GJ-20-001-010-001/7 OTHER Daigamda P P P P P P 6 82.444445 494.67 0 0 494.67 POST OFFICE,BAMROLI 385360 AT&PO.VARAHI TA.SANTALPUR DIST.PATAN   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 989 Amount Paid ST 0 Amount Paid Other 3957.02

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

Total Cash payment(In Rs.) Cash 4946.02 Average Per labour 494.602

Total man days : 60