Muster Roll No. : 1283	Date From : 07/09/2009    Date To : 12/09/2009	Sanction No. : TP/NREGA/AS/WS/407-1    Sanction Date : 20/08/2009
Work Code : 1120001035/WC/407-14	Work Name : Sapura Village Boribandh Work 14

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 CHAUDHRI NATHABHAI KORABHAI(Self) GJ-20-001-035-001/153 OTHER Sadpura P P P P P P 6 73 438 0 0 438         2 CHAUDHRI HEMABEN NATHABHAI(Wife) GJ-20-001-035-001/153 OTHER Sadpura P P P P P P 6 73 438 0 0 438         3 CHAUDHRI MUKESHBHAI NATHABHAI(Son) GJ-20-001-035-001/153 OTHER Sadpura P P P P P P 6 73 438 0 0 438         4 THAKOR BHIKHIBEN BHAVABHAI(Grandmother) GJ-20-001-035-001/159 OTHER Sadpura P P P P P P 6 73 438 0 0 438         5 PRAJAPATI PREMJIBHAI KESHABHAI(Father) GJ-20-001-035-001/150 OTHER Sadpura P P P P P P 6 73 438 0 0 438 DENA BANK VARAHI BKDN0140295   6 THAKOR RAMESHBHAI MOMAJIBHAI(Self) GJ-20-001-035-001/24 OTHER Sadpura P P P P P P 6 72.75 436.5 0 0 436.5 P.O. 385360 AT-POST:VARAHI DIST:PATAN TA:SANTALPUR   7 THAKOR BHURIBEN RAMESHBHAI(Wife) GJ-20-001-035-001/24 OTHER Sadpura P P P P P P 6 72.75 436.5 0 0 436.5 P.O. 385360 AT-POST:VARAHI DIST:PATAN TA:SANTALPUR   8 PRAJAPATI HITESHBHAI PREMJIBHAI(Self) GJ-20-001-035-001/150 OTHER Sadpura P P P P P P 6 73 438 0 0 438 P.O. 385360 AT-POST:VARAHI DIST:PATAN TA:SANTALPUR   9 PRAJAPATI SONALBEN PREMJIBHAI(Sister) GJ-20-001-035-001/150 OTHER Sadpura P P P P P P 6 73 438 0 0 438 P.O. 385360 AT-POST:VARAHI DIST:PATAN TA:SANTALPUR   10 THAKOR SANKUBEN GANESHBHAI(Self) GJ-20-001-035-001/159 OTHER Sadpura P P P P P P 6 73 438 0 0 438 VARAHI 385360 VARAHI   11 THAKOR BHAVABHAI SAVSHIBHAI(Grandfather) GJ-20-001-035-001/159 OTHER Sadpura P P P P P P 6 73 438 0 0 438 VARAHI 385360 VARAHI   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4815

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

Total Cash payment(In Rs.) Cash 4815 Average Per labour 437.7273

Total man days : 66