Muster Roll No. : 39038	Date From : 01/04/2010    Date To : 04/04/2010	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 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 JAYANTIBHAI JAWERBHAI(Self) GJ-04-001-017-001/90282 OTHER Hathab P P P P 4 96.75 387 0 0 387 STATE BANK OF INDIA KOLIYAK 01   2 REKHABEN GJ-04-001-017-001/90282 OTHER Hathab P P P P 4 96.75 387 0 0 387 STATE BANK OF INDIA KOLIYAK 01   3 SAMUBEN HAMIRBHAI GJ-04-001-017-001/90285 OTHER Hathab P P P P 4 100 400 0 0 400         4 HANSABEN HAMIRBHAI GJ-04-001-017-001/90285 OTHER Hathab P P P P 4 100 400 0 0 400         5 RJIBEN HAMIRBHAI GJ-04-001-017-001/90285 OTHER Hathab P P P P 4 100 400 0 0 400         6 BHARATBHAI HAMIRBHAI GJ-04-001-017-001/90285 OTHER Hathab P P P P 4 100 400 0 0 400         7 GITABEN GJ-04-001-017-001/90285 OTHER Hathab P P P P 4 100 400 0 0 400         8 SONALBEN JAVER GJ-04-001-017-001/90280 OTHER Hathab P P P P 4 89 356 0 0 356         9 JAVERBHAI RAMJIBHAI GJ-04-001-017-001/90280 OTHER Hathab P P P P 4 89 356 0 0 356         10 PURIBEN JAVERBHAI GJ-04-001-017-001/90280 OTHER Hathab P P P P 4 89 356 0 0 356         11 MALEKBHAI JAVERBHAI GJ-04-001-017-001/90280 OTHER Hathab P P P P 4 89 356 0 0 356         12 OTHIBEN DANMA(Self) GJ-04-001-017-001/90277 OTHER Hathab P P P P 4 100 400 0 0 400         13 HARJIBHAI DANABHAI GJ-04-001-017-001/90277 OTHER Hathab P P P P 4 100 400 0 0 400         14 SHANTUBEN HAEJIBHAI GJ-04-001-017-001/90277 OTHER Hathab P P P P 4 100 400 0 0 400         15 NNAJIBHAI GJ-04-001-017-001/90277 OTHER Hathab P P P P 4 100 400 0 0 400         16 BHAVU DANJIBHAI GJ-04-001-017-001/90277 OTHER Hathab P P P P 4 100 400 0 0 400         17 BHUPATBHAI JAVER GJ-04-001-017-001/90280 OTHER Hathab P P P P 4 89 356 0 0 356         18 BHAKTIBEN VALABHAI(Self) GJ-04-001-017-001/90257 OTHER Hathab P P P P 4 100 400 0 0 400 KOLIYAK POST OFFICE 364070 KOLIYAK POST OFFICE   19 RAJABHAI RANABHAI(Self) GJ-04-001-017-001/11647 OTHER Hathab P P P P 4 96.37 385.48 0 0 385.48 KOLIYAK POST OFFICE 364070 KOLIYAK POST OFFICE   20 MAMTABEN RAJABHAI(Daughter) GJ-04-001-017-001/11647 OTHER Hathab P P P P 4 96.37 385.48 0 0 385.48 KOLIYAK POST OFFICE 364070 KOLIYAK POST OFFICE   21 REKHABEN BHURABHAI GJ-04-001-017-001/15784 OTHER Hathab P P P P 4 100 400 0 0 400 KOLIYAK POST OFFICE 364070 KOLIYAK POST OFFICE   22 MANJUBEN ARVINDBHAI(Wife) GJ-04-001-017-001/15794 OTHER Hathab P P P P 4 100 400 0 0 400 KOLIYAK POST OFFICE 364070 KOLIYAK POST OFFICE   Daily Attendence 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8524.96

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

Total Cash payment(In Rs.) Cash 8524.96 Average Per labour 387.4982

Total man days : 88