Muster Roll No. : 1558	Date From : 15/09/2009    Date To : 20/09/2009	Sanction No. : tp/nrega/as/ws/356-0    Sanction Date : 20/08/2009
Work Code : 1120001017/WC/356-08	Work Name : Gadsai Village Boribandh Work 08

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 sindhi remtula alimbhai GJ-20-001-017-001/251 OTHER Gadsai P P P P P P 6 98 588 0 0 588         2 sindhi meghabhai remtula GJ-20-001-017-001/251 OTHER Gadsai P P P P P P 6 98 588 0 0 588         3 sindhi madhuben remtula GJ-20-001-017-001/251 OTHER Gadsai P P P P P P 6 98 588 0 0 588         4 sindhi saku jakambhai GJ-20-001-017-001/7 OTHER Gadsai P P P P P P 6 98 588 0 0 588         5 sindhi sikandar jakambhai GJ-20-001-017-001/7 OTHER Gadsai P P P P P P 6 98 588 0 0 588         6 sindhi saraben jakambhai GJ-20-001-017-001/7 OTHER Gadsai P P P P P P 6 98 588 0 0 588         7 sindhi vilayatben mithabhai GJ-20-001-017-001/71 OTHER Gadsai P P P P P P 6 98 588 0 0 588         8 sindhi nathiben hothabhai GJ-20-001-017-001/71 OTHER Gadsai P P P P P P 6 98 588 0 0 588         9 sindhi hothabhai mithabhai GJ-20-001-017-001/71 OTHER Gadsai P P P P P P 6 98 588 0 0 588 VARAHI 385360 VARAHI   10 sindhi salima jakambhai GJ-20-001-017-001/7 OTHER Gadsai P P P P P P 6 98 588 0 0 588 VARAHI 385360 VARAHI   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 5880 Average Per labour 588

Total man days : 60