Muster Roll No. : 13293	Date From : 02/11/2009    Date To : 07/11/2009	Sanction No. : tp/nrega/as/ws/235    Sanction Date : 27/08/2009
Work Code : 1120001022/WC/99716467	Work Name : JAKHOTRA CHECKDAM WORK- 1

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 HARIJAN SIVABHAI DEBHABHAI GJ-20-001-022-001/112 SC Jakhotra P P P P P P 6 100 600 0 0 600         2 CHAUDHARI MANJIBHAI BHURABHAI GJ-20-001-022-001/385 OTHER Jakhotra P P P P P P 6 100 600 0 0 600         3 CHAUDHARI MARGHABEN MANJIBHAI GJ-20-001-022-001/385 OTHER Jakhotra P P P P P P 6 100 600 0 0 600         4 CHAUDHARI NARSEGBHAI PARBATBHAI GJ-20-001-022-001/253 OTHER Jakhotra P P P P P P 6 100 600 0 0 600 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   5 CHAUDHARI JAHUBEN NARSEGBHAI GJ-20-001-022-001/253 OTHER Jakhotra P P P P P P 6 100 600 0 0 600 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   6 CHAUDHARI HARJIBHAI PARBATBHAI GJ-20-001-022-001/254 OTHER Jakhotra P P P P P P 6 100 600 0 0 600 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   7 CHAUDHARI VARABEN HARJIBHAI GJ-20-001-022-001/254 OTHER Jakhotra P P P P P P 6 100 600 0 0 600 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   8 CHAUDHARI BABUBHAI HARJIBHAI GJ-20-001-022-001/254 OTHER Jakhotra P P P P P P 6 100 600 0 0 600 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 600

Total man days : 48