Muster Roll No. : 39121	Date From : 12/01/2010    Date To : 18/01/2010	Sanction No. : NREGA/179/09    Sanction Date : 26/12/2009
Work Code : 1104001017/WC/99740164	Work Name : HATHAB SIM TALAVADI

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 DHIRABHAI SADUBHAI(Self) GJ-04-001-017-001/151779 OTHER Hathab P P P P P 5 93.1 465.5 0 0 465.5         2 HANSABEN DHIRUBHAI(Wife) GJ-04-001-017-001/151779 OTHER Hathab P P P P P 5 93.1 465.5 0 0 465.5         3 KAMUBEN BHAKABHAI(Self) GJ-04-001-017-001/90090 OTHER Hathab P P P P P 5 82.26 411.3 0 0 411.3         4 BHARATBHAI RAJUBHAI GJ-04-001-017-001/90090 OTHER Hathab P P P P P 5 82.26 411.3 0 0 411.3         5 RADHABEN MAKABHI(Self) GJ-04-001-017-001/90093 OTHER Hathab P P P P P 5 82.26 411.3 0 0 411.3         6 JYOTIBEN HARKHIMBHAI(Self) GJ-04-001-017-001/90105 OTHER Hathab P P P P P 5 90.67 453.35 0 0 453.35         7 SHANTIBEN MATHURBHAI(Self) GJ-04-001-017-001/90107 OTHER Hathab P P P P P 5 90.67 453.35 0 0 453.35         8 GAVUBEN MAGANBHAI(Daughter) GJ-04-001-017-001/90164 OTHER Hathab P P P P P 5 70.13 350.65 0 0 350.65         9 JIVUBEN MANABHAI(Self) GJ-04-001-017-001/90242 OTHER Hathab P P P P P 5 90.67 453.35 0 0 453.35         10 LILUBEN ASHOKBHAI(Self) GJ-04-001-017-001/90288 OTHER Hathab P P P P P 5 78.93 394.65 0 0 394.65         11 MAYABEN VANRAJSINH GJ-04-001-017-001/90288 OTHER Hathab P P P P P 5 78.93 394.65 0 0 394.65         12 JINABEN RAGHABHAI(Self) GJ-04-001-017-001/90290 OTHER Hathab P P P P P 5 71.65 358.25 0 0 358.25         13 JAYABEN RAGHABHAI(Sister) GJ-04-001-017-001/90290 OTHER Hathab P P P P P 5 71.65 358.25 0 0 358.25         14 SURESHBHAI DAMABHAI(Self) GJ-04-001-017-001/90153 OTHER Hathab P P P P P 5 71.65 358.25 0 0 358.25         15 GAVUBEN DAMABHAI(Wife) GJ-04-001-017-001/90153 OTHER Hathab P P P P P 5 68.5 342.5 0 0 342.5         16 PITAMBHERBHAI(Self) GJ-04-001-017-001/90164 OTHER Hathab P P P P P 5 68.5 342.5 0 0 342.5 KOLIYAK POST OFFICE 364070 KOLIYAK, POST OFFICE   17 KULIBEN HIMATBHAI(Self) GJ-04-001-017-001/90300 OTHER Hathab P P P P P P 6 78.93 473.58 0 0 473.58 KOLIYAK POST OFFICE 364070 KOLIYAK POST OFFICE   18 NARSHIBHAI SADUSBHAI(Self) GJ-04-001-017-001/90297 OTHER Hathab P P P P P 5 71.65 358.25 0 0 358.25 KOLIYAK POST OFFICE 364070 KOLIYAK POST OFFICE   19 BHAKTIBEN VALABHAI(Self) GJ-04-001-017-001/90257 OTHER Hathab P P P P P 5 93 465 0 0 465 KOLIYAK POST OFFICE 364070 KOLIYAK POST OFFICE   20 BAGHUBEN VALABHAI(Mother) GJ-04-001-017-001/90257 OTHER Hathab P P P P P 5 93 465 0 0 465 KOLIYAK POST OFFICE 364070 KOLIYAK, POST OFFICE   21 KHATIBEN BHUPATBHAI(Self) GJ-04-001-017-001/90298 OTHER Hathab P P P P P 5 71.65 358.25 0 0 358.25 KOLIYAK POST OFFICE 364070 KOLIYAK, POST OFFICE   22 JIVUBEN BHALLABHI(Self) GJ-04-001-017-001/90135 OTHER Hathab P P P P P 5 70.13 350.65 0 0 350.65 KOLIYAK POST OFFICE 364070 KOLIYAK POST OFFICE   Daily Attendence 22 22 0 22 22 22 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8895.38

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

Total Cash payment(In Rs.) Cash 8895.381 Average Per labour 404.3355

Total man days : 111