Muster Roll No. : 1030	Date From : 07/09/2009    Date To : 12/09/2009	Sanction No. : tp/nrega/as/ws/369-0    Sanction Date : 20/08/2009
Work Code : 1120001001/WC/369-05	Work Name : Abiyana Village Boribandh Work 05

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 DADAMBEN VARU GJ-20-001-001-001/127 OTHER Abiyana P P P P P P 6 71 426 0 0 426         2 THAKOR HETALBEN VARU GJ-20-001-001-001/127 OTHER Abiyana P P P P P P 6 71 426 0 0 426         3 THAKOR BHARAT SANKAR GJ-20-001-001-001/34 OTHER Abiyana P P P P P P 6 71 426 0 0 426         4 THAKOR SANKAR BAVA GJ-20-001-001-001/34 OTHER Abiyana P P P P P P 6 71 426 0 0 426 DENA BANK VARAHI BKDN0140295   5 THAKOR ANADIBEN SANKAR GJ-20-001-001-001/34 OTHER Abiyana P P P P P P 6 71 426 0 0 426 BANK OF BARODA VARAHI BARB0DBVARA   6 THAKOR VARU DEVA GJ-20-001-001-001/127 OTHER Abiyana P P P P P P 6 71 426 0 0 426 BANK OF BARODA VARAHI BARB0DBVARA   7 THAKOR SANKUBEN NARSANG GJ-20-001-001-001/16 OTHER Abiyana P P P P P P 6 71 426 0 0 426 BANK OF BARODA VARAHI BARB0DBVARA   8 THAKOR NARSANG RAJSI GJ-20-001-001-001/16 OTHER Abiyana P P P P P P 6 71 426 0 0 426 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 3408

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

Total Cash payment(In Rs.) Cash 3408 Average Per labour 426

Total man days : 48