Muster Roll No. : 1913	Date From : 15/09/2009    Date To : 19/09/2009	Sanction No. : NREGA/413(5)/09    Sanction Date : 01/09/2009
Work Code : 1104001017/WC/99742771	Work Name : BORIBANDH HATHAB 1 TO 13 /2009

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 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 GOHIL HAKABHAI(Self) GJ-04-001-017-001/11606 OTHER Hathab P P P P 4 99.3 397.2 0 0 397.2         2 RAMESHBHAI GHELABHAI(Self) GJ-04-001-017-001/90203 OTHER Hathab P P P P 4 99.3 397.2 0 0 397.2         3 JINABHAI BHOLABHAI(Self) GJ-04-001-017-001/90204 OTHER Hathab P P P P 4 99.3 397.2 0 0 397.2         4 DHAMABHAI RAIYABHAI(Self) GJ-04-001-017-001/90206 OTHER Hathab P P P P 4 99.3 397.2 0 0 397.2         5 BHARTABHAI DAYABHAI(Self) GJ-04-001-017-001/90207 OTHER Hathab P P P P 4 99.3 397.2 0 0 397.2         6 MAHESHBHAI GANESHBHAI(Self) GJ-04-001-017-001/90241 OTHER Hathab P P P P 4 99.3 397.2 0 0 397.2         7 NANJIBHAI LAKHABHAI(Self) GJ-04-001-017-001/90244 OTHER Hathab P P P P 4 99.3 397.2 0 0 397.2         8 GANDABHAI LAKHABHAI(Self) GJ-04-001-017-001/90245 OTHER Hathab P P P P 4 99.3 397.2 0 0 397.2         9 ANJIBHAI DHIRABHAI(Self) GJ-04-001-017-001/90247 OTHER Hathab P P P P 4 99.3 397.2 0 0 397.2         10 RAMJIBHAI DHIRFABHAI(Self) GJ-04-001-017-001/90248 OTHER Hathab P P P P 4 99.3 397.2 0 0 397.2         11 SHANTUBEN MADHHABHAI(Self) GJ-04-001-017-001/90079 OTHER Hathab P P P P P 5 99.3 496.5 0 0 496.5         12 DEVJIBHAI ANILBHAI(Self) GJ-04-001-017-001/90099 OTHER Hathab P P P P 4 99.3 397.2 0 0 397.2         13 DUDHABHAI SAGRAMBHAI(Husband) GJ-04-001-017-001/90279 OTHER Hathab P P P P P 5 99.3 496.5 0 0 496.5         14 LABHUBEN DULABHAI(Daughter) GJ-04-001-017-001/90279 OTHER Hathab P P P P 4 99.3 397.2 0 0 397.2         15 SANJAYBHAI DULABHAI(Son) GJ-04-001-017-001/90279 OTHER Hathab P P P P 4 99.3 397.2 0 0 397.2         16 LAXMIBEN DULABEN(Self) GJ-04-001-017-001/90279 OTHER Hathab P P P P P 5 99.3 496.5 0 0 496.5         17 KANTABEN KALUBHAI(Self) GJ-04-001-017-001/90216 OTHER Hathab P P P P 4 99.3 397.2 0 0 397.2 KOLIYAK POST OFFICE 364070 KOLIYAK POST OFFICE   18 GOHIL NIMUBEN(Wife) GJ-04-001-017-001/11606 OTHER Hathab P P P P 4 99.3 397.2 0 0 397.2 KOLIYAK POST OFFICE 364050 KOLIYAK POST OFFICE   19 GOHIL MANJIBHAI(Son) GJ-04-001-017-001/11606 OTHER Hathab P P P P 4 99.3 397.2 0 0 397.2 KOLIYAK POST OFFICE 364050 KOLIYAK POST OFFICE   20 GOHIL DAYABHAI(Son) GJ-04-001-017-001/11606 OTHER Hathab P P P P 4 99.3 397.2 0 0 397.2 KOLIYAK POST OFFICE 364050 KOLIYAK POSTOFFICE   21 GOHIL HETALBEN(Daughter) GJ-04-001-017-001/11606 OTHER Hathab P P P P 4 99.3 397.2 0 0 397.2 KOLIYAK POST OFFICE 364050 KOLIYAK POSTOFFICE   22 PREMJIBHAI JIVANSINGBHAI(Self) GJ-04-001-017-001/90201 OTHER Hathab P P P P 4 99.3 397.2 0 0 397.2 KOLIYAK POST OFFICE 364070 KOLIYAK POST OFFICE   Daily Attendence 22 22 22 22 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9036.3

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

Total Cash payment(In Rs.) Cash 9036.302 Average Per labour 410.741

Total man days : 91