Muster Roll No. : 20158	Date From : 16/11/2009    Date To : 20/11/2009	Sanction No. : tp/nrega/as/ws/69    Sanction Date : 20/11/2008
Work Code : 1120001/WC/go69	Work Name : Forest Radhanpur Gokhantar Raxntrech Work

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 MADHARA BOBIBEN BHACHAYA(Daughter) GJ-20-002-032-002/13 OTHER Karshangadh P P P P P 5 88.9333333333333 444.67 0 0 444.67 VARAHI 385360 AGICHANA   2 MADHARA BHACHAYA ACHARBHAI(Husband) GJ-20-002-032-002/13 OTHER Karshangadh P P P P P 5 88.9333333333333 444.67 0 0 444.67 VARAHI 385360 AGICHANA   3 MADHARA LADHABHAI JAMBHAI(Self) GJ-20-002-032-002/32 OTHER Karshangadh P P P P P 5 66.2 331 0 0 331 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   4 MADHARA FULABEN JAMBHAI(Grandmother) GJ-20-002-032-002/32 OTHER Karshangadh P P P P P 5 66.2 331 0 0 331 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   5 MADHARA LALMAMADBHAI URASHBHAI(Self) GJ-20-002-032-002/36 OTHER Karshangadh P P P P P 5 100 500 0 0 500 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   6 MADHARA KESHARBEN LALMAMADBHAI(Wife) GJ-20-002-032-002/36 OTHER Karshangadh P P P P P 5 100 500 0 0 500 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   7 MADHRA ESMAILBHAI LAKHANA(Self) GJ-20-002-032-002/9 OTHER Karshangadh P P P P P 5 93 465 0 0 465 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   8 MADHARA RASTIBEN ESMAILBHAI(Wife) GJ-20-002-032-002/9 OTHER Karshangadh P P P P P 5 93 465 0 0 465 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   9 MADHARA AKLABEN MAMADBHAI(Self) GJ-20-002-032-002/25 OTHER Karshangadh P P P P P 5 85.7333333333333 428.67 0 0 428.67 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   10 MADHARA MOBHBHAOI MAMADBHAI(Son) GJ-20-002-032-002/25 OTHER Karshangadh P P P P P 5 85.7333333333333 428.67 0 0 428.67 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   11 MADHARA HAVABEN MOBHBHAI(Wife) GJ-20-002-032-002/25 OTHER Karshangadh P P P P P 5 85.7333333333333 428.67 0 0 428.67 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   12 MADHARA UMARBHAI NATHABHAI(Self) GJ-20-002-032-002/29 OTHER Karshangadh P P P P P 5 89.8 449 0 0 449 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   13 MADHARA MUNIBEN UMARBHAI(Wife) GJ-20-002-032-002/29 OTHER Karshangadh P P P P P 5 89.8 449 0 0 449 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   14 MADHARA RANUBEN BHACHAYA(Self) GJ-20-002-032-002/13 OTHER Karshangadh P P P P P 5 88.9333333333333 444.67 0 0 444.67 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   Daily Attendence 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6110.02

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

Total Cash payment(In Rs.) Cash 6110.02 Average Per labour 436.43

Total man days : 70