Muster Roll No. : 7631	Date From : 31/05/2010    Date To : 05/06/2010	Sanction No. : 101/13-2010-11NREGA    Sanction Date : 27/05/2010
Work Code : 1105001014/FP/960686	Work Name : PURSAKSAN PALO-DAHIDA

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 JAYSRIBEN GJ-05-001-014-001/109 OTHER Dahida P P P P P P 6 81.25 487.5 0 0 487.5         2 RAMESHBHAI GJ-05-001-014-001/16-C SC Dahida P P P P P P 6 81 486 0 0 486         3 SHOBHANABEN GJ-05-001-014-001/16-C SC Dahida P P P P P P 6 81 486 0 0 486         4 HITESHBHAI ARJANBHAI GJ-05-001-014-001/112 OTHER Dahida P P P P P P 6 100 600 0 0 600         5 HIMMATBHAI(Self) GJ-05-001-014-001/77 OTHER Dahida P P P P 4 83.33 333.32 0 0 333.32 STATE BANK OF INDIA AMRELI SBIN0000312   6 MANJUBEN(Wife) GJ-05-001-014-001/77 OTHER Dahida P P P P P P 6 83.33 499.98 0 0 499.98 STATE BANK OF INDIA AMRELI SBIN0000312   7 HIRABHAI MEPABHAI GJ-05-001-014-001/110 OTHER Dahida P P P P P P 6 95.83 574.98 0 0 574.98 STATE BANK OF INDIA AMRELI SBIN0000312   8 MOTIBEN GJ-05-001-014-001/110 OTHER Dahida P P P P P P 6 95.83 574.98 0 0 574.98 STATE BANK OF INDIA AMRELI SBIN0000312   9 BACHUBHAI(Self) GJ-05-001-014-001/45 SC Dahida P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMRELI SBIN0000312   10 JANABEN(Wife) GJ-05-001-014-001/45 SC Dahida P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMRELI SBIN0000312   11 MANUBHAI(Son) GJ-05-001-014-001/45 SC Dahida P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMRELI SBIN0000312   12 BHIKHABHAI BHURABHAI GJ-05-001-014-001/111 OTHER Dahida P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMRELI SBIN0000312   13 DEVUBEN GJ-05-001-014-001/111 OTHER Dahida P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AMRELI SBIN0000312   14 JINABHAI(Self) GJ-05-001-014-001/68 OTHER Dahida P P P P P P 6 87.5 525 0 0 525 STATE BANK OF INDIA AMRELI SBIN0000312   15 RAJIBEN(Wife) GJ-05-001-014-001/68 OTHER Dahida P P P P P 5 87.5 437.5 0 0 437.5 STATE BANK OF INDIA AMRELI SBIN0000312   16 MASHUKHBHAI GJ-05-001-014-001/1-C SC Dahida P P P P P P 6 87.5 525 0 0 525 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB   17 REKHABEN GJ-05-001-014-001/1-C SC Dahida P P P P P P 6 87.5 525 0 0 525 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB   18 MANUBHAI BHIMABHAI GJ-05-001-014-001/109 OTHER Dahida P P 2 81.25 162.5 0 0 162.5 BANK OF BARODA AMRELI BARB0DBAMRE   19 SARDABEN GJ-05-001-014-001/109 OTHER Dahida P P P P P P 6 81.25 487.5 0 0 487.5 BANK OF BARODA AMRELI BARB0DBAMRE   20 RAJESHBHAI GJ-05-001-014-001/109 OTHER Dahida P P P P P P 6 81.25 487.5 0 0 487.5 BANK OF BARODA AMRELI BARB0DBAMRE   21 MANJULABEN GJ-05-001-014-001/112 OTHER Dahida P P P P P P 6 100 600 0 0 600 P.O 36560 AMRELI   22 MANSUKHBHAI(Self) GJ-05-001-014-001/62 SC Dahida P P P P P P 6 95.83 574.98 0 0 574.98 CHITAL 365620 DAHIDA   23 GAURIBEN(Mother) GJ-05-001-014-001/62 SC Dahida P P P P P P 6 95.83 574.98 0 0 574.98 CHITAL 365620 DAHIDA   Daily Attendence 23 22 21 20 22 23

Category Amount Paid(In Rs.) Amount Paid SC 4971.96 Amount Paid ST 0 Amount Paid Other 6970.76

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

Total Cash payment(In Rs.) Cash 11942.72 Average Per labour 519.2487

Total man days : 131