Muster Roll No. : 408	Date From : 29/06/2009    Date To : 04/07/2009	Sanction No. : TP/NREGA/WM/180/09    Sanction Date : 29/05/2009
Work Code : 1120001007/RC/charanda1	Work Name : Charanda to Sagatmata Mandir Earth work Road

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 khegarbhai(Self) GJ-20-001-007-002/105 OTHER Charanda P P P P P P 6 31.25 187.5 0 0 187.5         2 agarben(Wife) GJ-20-001-007-002/105 OTHER Charanda P P P P P P 6 31.25 187.5 0 0 187.5         3 mogiben(Daughter) GJ-20-001-007-002/105 OTHER Charanda P P P P P P 6 31.25 187.5 0 0 187.5         4 rmesabhai(Son) GJ-20-001-007-002/105 OTHER Charanda P P P P P P 6 31.25 187.5 0 0 187.5         5 MEVABHAI(Self) GJ-20-001-007-002/2666888 OTHER Charanda P P P P P P 6 17.333333 104 0 0 104         6 DARIYABEN(Wife) GJ-20-001-007-002/2666888 OTHER Charanda P P P P P P 6 17.333333 104 0 0 104         7 CHATUR GJ-20-001-007-002/2666888 OTHER Charanda P P P P P P 6 17.333333 104 0 0 104         8 MEGHABEN GJ-20-001-007-002/2666888 OTHER Charanda P P P P P P 6 17.333333 104 0 0 104         9 BANUBHA(Self) GJ-20-001-007-002/2666921 OTHER Charanda P P P P P P 6 59.555556 357.33 0 0 357.33         10 VIKARAMSHIH GJ-20-001-007-002/2666921 OTHER Charanda P P P P P P 6 59.555556 357.33 0 0 357.33         11 PIRABHAI(Self) GJ-20-001-007-002/2666828 OTHER Charanda P P P P P P 6 32.666667 196 0 0 196 DENA GUJARAT GRAMIN BANK RADHANPUR 619   12 DHARAMASHIBHAI(Self) GJ-20-001-007-002/2666803 SC Charanda P P P P P P 6 30.208333 181.25 0 0 181.25 DENA GUJARAT GRAMIN BANK RADHANPUR 619   13 VAGHABHAI(Self) GJ-20-001-007-002/2666804 SC Charanda P P P P P P 6 42.833333 257 0 0 257 DENA GUJARAT GRAMIN BANK RADHANPUR 619   14 AMBABEN(Wife) GJ-20-001-007-002/2666804 SC Charanda P P P P P P 6 42.833333 257 0 0 257 SONETH 385340 AT.SONETH   15 GORIBEN(Wife) GJ-20-001-007-002/2666803 SC Charanda P P P P P P 6 30.208333 181.25 0 0 181.25 SONETH 385340 AT.SONETH   16 HARASNALBHAI(Son) GJ-20-001-007-002/2666803 SC Charanda P P P P P P 6 30.208333 181.25 0 0 181.25 SONETH 385340 AT.SONETH   17 PUNJIBEN GJ-20-001-007-002/2666803 SC Charanda P P P P P P 6 30.208333 181.25 0 0 181.25 SONETH 385340 AT.SONETH   18 HANSABEN(Daughter) GJ-20-001-007-002/2666828 OTHER Charanda P P P P P P 6 32.666667 196 0 0 196 SONETH 385340 AT.SONETH   19 RAGABEN GJ-20-001-007-002/2666828 OTHER Charanda P P P P P P 6 32.666667 196 0 0 196 SONETH 385340 AT.SONETH   20 BHAVANABEN GJ-20-001-007-002/2666828 OTHER Charanda P P P P P P 6 32.666667 196 0 0 196 SONETH 385340 AT.SONETH   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 1239 Amount Paid ST 0 Amount Paid Other 2664.66

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

Total Cash payment(In Rs.) Cash 3903.66 Average Per labour 195.183

Total man days : 120