Muster Roll No. : 1045	Date From : 07/09/2009    Date To : 12/09/2009	Sanction No. : tp/nrega/as/ws//359-    Sanction Date : 20/08/2009
Work Code : 1120001001/WC/359-08	Work Name : Lunichana Village Boribandh Work 8

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 HARKHUBEN SAVSHI(Wife) GJ-20-001-001-002/38 OTHER Lunichana P P P P P P 6 79 474 0 0 474 SANTALPUR 385350 VARAHI   2 THAKOR NARAN DHARMASHI(Self) GJ-20-001-001-002/70 OTHER Lunichana P P P P P P 6 79 474 0 0 474 DENA BANK VARAHI BKDN0140295   3 THAKOR MEGHIBEN NARAN(Wife) GJ-20-001-001-002/70 OTHER Lunichana P P P P P P 6 79 474 0 0 474 DENA BANK VARAHI BKDN0140295   4 THAKOR BABU CHHAGAN(Self) GJ-20-001-001-002/88 OTHER Lunichana P P P P P P 6 79 474 0 0 474 DENA BANK VARAHI BKDN0140295   5 THAKOR HIRABEN BABU(Wife) GJ-20-001-001-002/88 OTHER Lunichana P P P P P P 6 79 474 0 0 474 DENA BANK VARAHI BKDN0140295   6 THAKOR SAVSHI MOHAN(Self) GJ-20-001-001-002/38 OTHER Lunichana P P P P P P 6 79 474 0 0 474 DENA BANK VARAHI BKDN0140295   7 THAKOR KANJI KHUSHAL(Self) GJ-20-001-001-002/106 OTHER Lunichana P P P P P P 6 79 474 0 0 474 BANK OF BARODA VARAHI BARB0DBVARA   8 THAKOR GAVRIBEN KANJI(Wife) GJ-20-001-001-002/106 OTHER Lunichana P P P P P P 6 79 474 0 0 474 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3792

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

Total Cash payment(In Rs.) Cash 3792 Average Per labour 474

Total man days : 48