Muster Roll No. : 1608	Date From : 17/09/2009    Date To : 23/09/2009	Sanction No. : tp/nrega/as/ws/395-0    Sanction Date : 20/08/2009
Work Code : 1120001027/WC/395-08	Work Name : Ram[ura 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 7 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 VASATABHAI DHARAMASIBHAI GJ-20-001-027-002/19 OTHER Rampura P P P P P P P 7 55.14 385.98 0 0 385.98         2 THAKOR SAMUBEN VASTABHAI GJ-20-001-027-002/19 OTHER Rampura P P P P P P 6 55.14 330.84 0 0 330.84         3 THAKOR AMARAT VASTA(Son) GJ-20-001-027-002/19 OTHER Rampura P P P P P P P 7 55.14 385.98 0 0 385.98         4 THAKOR SURAJBEN VASTA(Daughter-in-Law) GJ-20-001-027-002/19 OTHER Rampura P P P P P P P 7 55.14 385.98 0 0 385.98         5 THAKOR SAMAT SAVSIBHAI(Father) GJ-20-001-027-002/24 OTHER Rampura P P P P P P P 7 55.14 385.98 0 0 385.98         6 THAKOR MENABEN SAMATBHAI(Mother) GJ-20-001-027-002/24 OTHER Rampura P P P P P P P 7 55.14 385.98 0 0 385.98         7 THAKOR RAYASANGBHAI SAMATBHAI GJ-20-001-027-002/24 OTHER Rampura P P P P P P P 7 55.14 385.98 0 0 385.98 VARAHI 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   8 THAKOR HONIBEN RAYASANGBHAI GJ-20-001-027-002/24 OTHER Rampura P P P P P P P 7 55.14 385.98 0 0 385.98 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   9 THAKOR MANASANGBHAI ARAJANBHAI GJ-20-001-027-002/17 OTHER Rampura P P P P P P P 7 55.14 385.98 0 0 385.98 PO-KORDA 385360 AT-RAMPURA TA-SANTALPUR DIST-PATAN   10 THAKOR RATUBEN MANASANGBHAI GJ-20-001-027-002/17 OTHER Rampura P P P P P P P 7 55.14 385.98 0 0 385.98 PO-KORDA 385360 AT-RAMPURA TA-SANTALPUR DIST-PATAN   Daily Attendence 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3804.66

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

Total Cash payment(In Rs.) Cash 3804.66 Average Per labour 380.466

Total man days : 69