Muster Roll No. : 1144	Date From : 21/09/2009    Date To : 26/09/2009	Sanction No. : tp/nrega/as/ws/381-1    Sanction Date : 20/08/2009
Work Code : 1120001020/WC/381-11	Work Name : Gokhantar Village Boribandh Work 11

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 MALEK MANUBAI GAJIKHAN GJ-20-001-020-001/278 OTHER Gokhantar P P P P 4 94 376 0 0 376         2 MALEK HAJIKHAN MANUBHA GJ-20-001-020-001/281 OTHER Gokhantar P P P P 4 94 376 0 0 376         3 MALEK MEBMA HAMIRKHAN GJ-20-001-020-001/315 OTHER Gokhantar P P P P 4 94 376 0 0 376         4 MALEK SHIKANDAR ISABKHAN GJ-20-001-020-001/315 OTHER Gokhantar P P P P 4 94 376 0 0 376         5 MALEK SARDARKHAN HEBATKHAN GJ-20-001-020-001/322 OTHER Gokhantar P P P P 4 94 376 0 0 376         6 MALEK SHIKANDAR SARDARKHAN GJ-20-001-020-001/322 OTHER Gokhantar P P P P 4 94 376 0 0 376         7 MALEK HAMIRKHAN ISBKHAN GJ-20-001-020-001/315 OTHER Gokhantar P P P P P 5 94 470 0 0 470 GOKHANTAR 385360 GOKHANTAR   8 MALEK GAJIKHAN ALIKHAN GJ-20-001-020-001/278 OTHER Gokhantar P P P P P 5 94 470 0 0 470 GOKHANTAR 385360 GOKHANTAR   9 MALEK SONBAI MANUBHA GJ-20-001-020-001/281 OTHER Gokhantar P P P P 4 94 376 0 0 376 DENA BANK VARAHI BKDN0140295   10 MALEK GAJIKHAN MANUBHA GJ-20-001-020-001/281 OTHER Gokhantar P P P P P 5 94 470 0 0 470 BANK OF BARODA VARAHI BARB0DBVARA   11 MALEK SAJIDKHAN GAJIKHAN GJ-20-001-020-001/278 OTHER Gokhantar P P P P 4 94 376 0 0 376 GOKHANTAR 385360 GOKHANTAR   12 MALEK MUMTAJ SARDARKHAN GJ-20-001-020-001/322 OTHER Gokhantar P P P P P 5 94 470 0 0 470 PO-GOKHANTAR 385360 AT-GOKHANTAR TA.SANTALPUR DIST.PATAN   Daily Attendence 12 12 12 12 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4888

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

Total Cash payment(In Rs.) Cash 4888 Average Per labour 407.3333

Total man days : 52