Muster Roll No. : 1610	Date From : 17/09/2009    Date To : 23/09/2009	Sanction No. : tp/nrega/as/ws/395-1    Sanction Date : 20/08/2009
Work Code : 1120001027/WC/395-10	Work Name : Ram[ura Village Boribandh Work 10

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 7 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 Popatbhai Rayasangbhai(Self) GJ-20-001-027-002/52 OTHER Rampura P P P P P P P 7 56.32 394.24 0 0 394.24         2 Thakor Geetaben Popatbhai(Wife) GJ-20-001-027-002/52 OTHER Rampura P P P P P P P 7 56.32 394.24 0 0 394.24         3 THAKOR POPATBHAI RAYASANGBHAI(Brother) GJ-20-001-027-002/63 OTHER Rampura P P P P P P P 7 56.32 394.24 0 0 394.24         4 THAKOR GEETABEN POPATBHAI(Daughter-in-Law) GJ-20-001-027-002/63 OTHER Rampura P P P P P P P 7 56.32 394.24 0 0 394.24         5 Thakor Virajibhai Lakhubhai(Self) GJ-20-001-027-002/64 OTHER Rampura P P P P P P P 7 56.32 394.24 0 0 394.24         6 Thakor Manguben Virajibhai(Wife) GJ-20-001-027-002/64 OTHER Rampura P P P P P P 6 56.32 337.92 0 0 337.92         7 Thakor Jagadishbhai Virajibhai(Son) GJ-20-001-027-002/64 OTHER Rampura P P P P P P P 7 56.32 394.24 0 0 394.24         8 THAKOR HEMACHAND DHARASIBHAI(Son) GJ-20-001-027-002/64 OTHER Rampura P P P P P P P 7 56.32 394.24 0 0 394.24         9 Thakor Rayamalbhai Lakhubhai(Self) GJ-20-001-027-002/63 OTHER Rampura P P P P P P P 7 56.32 394.24 0 0 394.24 STATE BANK OF INDIA VARAHI SBIN0011015   10 Thakor Genaben Rayamalbhai(Wife) GJ-20-001-027-002/63 OTHER Rampura P P P P P P P 7 56.32 394.24 0 0 394.24 STATE BANK OF INDIA VARAHI SBIN0011015   Daily Attendence 10 10 10 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3886.08

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

Total Cash payment(In Rs.) Cash 3886.08 Average Per labour 388.608

Total man days : 69