Muster Roll No. : 409	Date From : 29/06/2009    Date To : 04/07/2009	Sanction No. : TP/NREGA/WM/180/09    Sanction Date : 29/05/2009
Work Code : 1120001007/RC/charanda1	Work Name : Charanda to Sagatmata Mandir Earth work Road

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 JASABHAI(Self) GJ-20-001-007-002/2666825 OTHER Charanda P P P P P P 6 37.875 227.25 0 0 227.25         2 MULIBEN(Wife) GJ-20-001-007-002/2666825 OTHER Charanda P P P P P P 6 37.875 227.25 0 0 227.25         3 HARKHIBEN GJ-20-001-007-002/2666825 OTHER Charanda P P P P P P 6 37.875 227.25 0 0 227.25         4 DANIBEN GJ-20-001-007-002/2666825 OTHER Charanda P P P P P P 6 37.875 227.25 0 0 227.25         5 LAXAMANSHINH(Son) GJ-20-001-007-002/2666921 OTHER Charanda P P P P P P 6 59.555556 357.33 0 0 357.33         6 HINDUBHA(Self) GJ-20-001-007-002/2666929 OTHER Charanda P P P P P P 6 30.916667 185.5 0 0 185.5         7 BHIKHABAI(Wife) GJ-20-001-007-002/2666929 OTHER Charanda P P P P P P 6 30.916667 185.5 0 0 185.5         8 RAJUBHA(Son) GJ-20-001-007-002/2666929 OTHER Charanda P P P P P P 6 30.916667 185.5 0 0 185.5         9 DHARAXBA(Daughter) GJ-20-001-007-002/2666929 OTHER Charanda P P P P P P 6 30.916667 185.5 0 0 185.5         10 RAMABHAI(Self) GJ-20-001-007-002/2666956 SC Charanda P P P P P P 6 39.916667 239.5 0 0 239.5         11 BHAVABHAI(Son) GJ-20-001-007-002/2666956 SC Charanda P P P P P P 6 39.916667 239.5 0 0 239.5         12 PRAVINBHAI(Son) GJ-20-001-007-002/2666956 SC Charanda P P P P P P 6 39.916667 239.5 0 0 239.5         13 SAVITA GJ-20-001-007-002/2666956 SC Charanda P P P P P P 6 39.916667 239.5 0 0 239.5         14 RANCHHODBHAI(Self) GJ-20-001-007-002/2695113 OTHER Charanda P P P P P P 6 40.208333 241.25 0 0 241.25         15 KANTABEN(Wife) GJ-20-001-007-002/2695113 OTHER Charanda P P P P P P 6 40.208333 241.25 0 0 241.25         16 RAMIBEN GJ-20-001-007-002/2695113 OTHER Charanda P P P P P P 6 40.208333 241.25 0 0 241.25         17 VARSHABEN GJ-20-001-007-002/2695113 OTHER Charanda P P P P P P 6 40.208333 241.25 0 0 241.25         18 khodji(Self) GJ-20-001-007-002/102 OTHER Charanda P P P P P P 6 100 600 0 0 600         19 kalubha(Self) GJ-20-001-007-002/103 OTHER Charanda P P P P P P 6 100 600 0 0 600 DENA GUJARAT GRAMIN BANK RADHANPUR 619   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 958 Amount Paid ST 0 Amount Paid Other 4173.33

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

Total Cash payment(In Rs.) Cash 5131.33 Average Per labour 270.07

Total man days : 114