Muster Roll No. : 1266	Date From : 13/04/2010    Date To : 18/04/2010	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 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 MADHUBEN HARJINBHAI GJ-04-001-017-001/90273 OTHER Hathab P P P P P P 6 100 600 0 0 600         2 REKHABEN MADHUBHAI GJ-04-001-017-001/90273 OTHER Hathab P P P P P P 6 100 600 0 0 600         3 ASHHABEN GJ-04-001-017-001/90273 OTHER Hathab P P P P P P 6 100 600 0 0 600         4 ARVINDBHAI KHATABHAI(Self) GJ-04-001-017-001/90284 OTHER Hathab P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KOLIYAK 01   5 manjuben arvindbhai GJ-04-001-017-001/90284 OTHER Hathab P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KOLIYAK 01   6 tika arvindbha GJ-04-001-017-001/90284 OTHER Hathab P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA KOLIYAK 01   7 SAMUBEN HAMIRBHAI GJ-04-001-017-001/90285 OTHER Hathab P P P P P P 6 96.76 580.56 0 0 580.56         8 HANSABEN HAMIRBHAI GJ-04-001-017-001/90285 OTHER Hathab P P P P P P 6 96.76 580.56 0 0 580.56         9 RJIBEN HAMIRBHAI GJ-04-001-017-001/90285 OTHER Hathab P P P P P P 6 96.76 580.56 0 0 580.56         10 BHARATBHAI HAMIRBHAI GJ-04-001-017-001/90285 OTHER Hathab P P P P P P 6 96.76 580.56 0 0 580.56         11 GITABEN GJ-04-001-017-001/90285 OTHER Hathab P P P P P P 6 96.76 580.56 0 0 580.56         12 LAXMIBEN DULABEN(Self) GJ-04-001-017-001/90279 OTHER Hathab P P P P P P 6 100 600 0 0 600         13 LABHUBEN DULABHAI(Daughter) GJ-04-001-017-001/90279 OTHER Hathab P P P P P P 6 100 600 0 0 600         14 SONALBEN JAVER GJ-04-001-017-001/90280 OTHER Hathab P P P P P P 6 100 600 0 0 600         15 PURIBEN JAWERBHAI GJ-04-001-017-001/90280 OTHER Hathab P P P P P P 6 100 600 0 0 600         16 JAVERBHAI RAMJIBHAI GJ-04-001-017-001/90280 OTHER Hathab P P P P P P 6 100 600 0 0 600         17 MALEKBHAI JAVERBHAI GJ-04-001-017-001/90280 OTHER Hathab P P P P P P 6 100 600 0 0 600         18 BHUPATBHAI JAVER GJ-04-001-017-001/90280 OTHER Hathab P P P P P P 6 100 600 0 0 600         19 BHARATBHAI VASHRAMBHAI(Self) GJ-04-001-017-001/15725 OTHER Hathab P P P P P P 6 98.54 591.24 0 0 591.24 KOLIYAK POST OFFICE 364070 KOLIYAK POST OFFICE   20 VASRAMBHAI GJ-04-001-017-001/15725 OTHER Hathab P P P P P P 6 98.54 591.24 0 0 591.24 KOLIYAK POST OFFICE 364070 KOLIYAK POST OFFICE   21 PRAVINBHAI GJ-04-001-017-001/15725 OTHER Hathab P P P P P P 6 98.54 591.24 0 0 591.24 KOLIYAK POST OFFICE 364070 KOLIYAK POST OFFICE   22 MUANBHAI GJ-04-001-017-001/15725 OTHER Hathab P P P P P P 6 98.54 591.24 0 0 591.24 KOLIYAK POST OFFICE 364070 KOLIYAK POSTOFFICE   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13067.76

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

Total Cash payment(In Rs.) Cash 13067.76 Average Per labour 593.9892

Total man days : 132