Muster Roll No. : 15181	Date From : 09/09/2009    Date To : 15/09/2009	Sanction No. : TP/NREGA/AS/30/09    Sanction Date : 29/08/2009
Work Code : 1104003017/WC/99718636	Work Name : BORI BANDH-1

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 SARVAIYA JAGUBHA RANUBHA(Self) GJ-04-003-017-001/7101 OTHER Bordi P P P P P P P 7 64.3 450.1 0 0 450.1         2 SARVAIYA NAYANSINH VANUBHA(Self) GJ-04-003-017-001/7102 OTHER Bordi P P P P P P P 7 64.3 450.1 0 0 450.1         3 SARVAIYA RAGHUBHA TAPUBHA(Self) GJ-04-003-017-001/7103 OTHER Bordi P P 2 64.3 128.6 0 0 128.6         4 SARVAIYA SIDHARAJSINH RAGHUBHA(Son) GJ-04-003-017-001/7103 OTHER Bordi P P 2 64.3 128.6 0 0 128.6         5 DATHIYA MANUBHAI CHAGANBHAI(Self) GJ-04-003-017-001/7115 OTHER Bordi P P P P P P P 7 64.3 450.1 0 0 450.1         6 MAKWANA DHANJIBHAI MOHANBHAI(Self) GJ-04-003-017-001/7116 OTHER Bordi P P P P P P P 7 64.3 450.1 0 0 450.1         7 MAKWANA SAKUBEN DHANJIBHAI(Wife) GJ-04-003-017-001/7116 OTHER Bordi P P P P P P P 7 64.3 450.1 0 0 450.1         8 MAKWANA DHARMSHIBHAI MAVJIBHAI(Self) GJ-04-003-017-001/7117 OTHER Bordi P P P P P P P 7 64.3 450.1 0 0 450.1         9 MAKWANA LABHUBEN DHARMSHIBHAI(Wife) GJ-04-003-017-001/7117 OTHER Bordi P P P P P P P 7 64.3 450.1 0 0 450.1         10 MAKWANA BHANUBHAI DHARMSHIBHAI(Son) GJ-04-003-017-001/7117 OTHER Bordi P P P P P P P 7 64.3 450.1 0 0 450.1         11 CHAVANA POPATBHAI SAVJIBHAI(Self) GJ-04-003-017-001/7118 OTHER Bordi P P P P P P P 7 64.3 450.1 0 0 450.1         12 CHAVANA SAMJUBEN POPATBHAI(Wife) GJ-04-003-017-001/7118 OTHER Bordi P P P P P P P 7 64.3 450.1 0 0 450.1         13 SARVAIYA KHEGUBHA UKUBHA(Self) GJ-04-003-017-001/7147 OTHER Bordi P P P P P P P 7 64.3 450.1 0 0 450.1         14 SARVAIYA KISHAN KHEGUBHA(Son) GJ-04-003-017-001/7147 OTHER Bordi P P P P P P P 7 64.3 450.1 0 0 450.1         15 SARAVAIYA VIHUBHA UKUBHA(Self) GJ-04-003-017-001/7148 OTHER Bordi P P P P P P P 7 64.3 450.1 0 0 450.1         16 SARAVAIYA RUSHIRAJ VIRUBHA(Son) GJ-04-003-017-001/7148 OTHER Bordi P P P P P P P 7 64.3 450.1 0 0 450.1         Daily Attendence 14 14 14 14 14 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6558.6

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

Total Cash payment(In Rs.) Cash 6558.601 Average Per labour 409.9126

Total man days : 102