Muster Roll No. : 20313	Date From : 13/04/2009    Date To : 17/04/2009	Sanction No. : tp/nrega/as/ws72    Sanction Date : 20/11/2008
Work Code : 1120001030/WC/99724715	Work Name : Forest Santalpur. ROZU Protecation Trench & Hadban

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 KOLI DAIBEN LALABHAI(Wife) GJ-20-001-030-002/14 OTHER Rozu P P P P P 5 87.6 438 0 0 438         2 KOLI BHINABEN KHODABHAI(Wife) GJ-20-001-030-002/22 OTHER Rozu P P P P P 5 83.5 417.5 0 0 417.5         3 KOLI PATABHAI RANCHODBHAI(Self) GJ-20-001-030-002/26 OTHER Rozu P P P P P 5 86.9 434.5 0 0 434.5         4 KOLI JAMUBEN PATABHAI(Wife) GJ-20-001-030-002/26 OTHER Rozu P P P P P 5 86.9 434.5 0 0 434.5         5 RABARI KALABHAI NAGAJIBHAI(Self) GJ-20-001-030-002/36 OTHER Rozu P P P P P 5 100 500 0 0 500         6 RABARI JEBARBEN KALABHAI(Wife) GJ-20-001-030-002/36 OTHER Rozu P P P P P 5 100 500 0 0 500         7 KOLI NILABEN PARBHUBHAI(Wife) GJ-20-001-030-002/56 OTHER Rozu P P P P P 5 91.3 456.5 0 0 456.5         8 KOLI RANCHHODBHAI SHAMBHU(Self) GJ-20-001-030-002/57 OTHER Rozu P P P P P 5 83.5 417.5 0 0 417.5         9 KOLI MARAGHABEN RANCHHOD(Wife) GJ-20-001-030-002/57 OTHER Rozu P P P P P 5 83.5 417.5 0 0 417.5         10 KOLI PANCHABHAI RANCHHOD(Self) GJ-20-001-030-002/58 OTHER Rozu P P P P P 5 88.5 442.5 0 0 442.5         11 KOLI SARABHUBHAI SURABHAI(Self) GJ-20-001-030-002/69 OTHER Rozu P P P P P 5 83.5 417.5 0 0 417.5         12 KOLI LAKHUBEN SARABHUBHAI(Wife) GJ-20-001-030-002/69 OTHER Rozu P P P P P 5 83.5 417.5 0 0 417.5         13 KOLI DHARMASHIBHAI SODABHAI(Self) GJ-20-001-030-002/77 OTHER Rozu P P P P P 5 83.5 417.5 0 0 417.5         14 KOLI NADUBEN DHARMASHIBHAI(Wife) GJ-20-001-030-002/77 OTHER Rozu P P P P P 5 83.5 417.5 0 0 417.5         15 KOLI SOMIBEN AMARSHIBHAI(Wife) GJ-20-001-030-002/2 OTHER Rozu P P P P P 5 88.5 442.5 0 0 442.5         16 KOLI LILIBEN JAGASHIBHAI(Wife) GJ-20-001-030-002/42 OTHER Rozu P P P P P 5 91 455 0 0 455         17 KOLI BHINABEN BHARUBHAI(Wife) GJ-20-001-030-002/9 OTHER Rozu P P P P P 5 91 455 0 0 455         18 KOLI PARBHUBHAI KHODABHAI(Self) GJ-20-001-030-002/56 OTHER Rozu P P P P P 5 91.3 456.5 0 0 456.5 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   19 KOLI JAGASHIBHAI BHALABHAI(Self) GJ-20-001-030-002/42 OTHER Rozu P P P P P 5 91 455 0 0 455 PO GARAMDI 385350 AT GARAMDI   20 KOLI AMARSHIBHAI KHODABHAI(Self) GJ-20-001-030-002/2 OTHER Rozu P P P P P 5 88.5 442.5 0 0 442.5 PO-GARAMDI 385350 AT GARAMDI TA-SANTALPUR DIST PATAN   21 KOLI KESHUBHAI MOHANBHAI(Self) GJ-20-001-030-002/12 OTHER Rozu P P P P P 5 91.3 456.5 0 0 456.5 PO-GARAMDI 385350 AT- GARAMDI   22 KOLI CHAMPABEN KESHUBHAI(Wife) GJ-20-001-030-002/12 OTHER Rozu P P P P P 5 91.3 456.5 0 0 456.5 PO-GARAMDI 385350 AT GARAMDI TA-SANTALPUR DIST PATAN   23 KOLI LALABHAI VADHABHAI(Self) GJ-20-001-030-002/14 OTHER Rozu P P P P P 5 87.6 438 0 0 438 PO-GARAMDI 385350 AT GARAMDI TA-SANTALPUR DIST PATAN   24 KOLI BHARUBHAI DHINGABHAI(Self) GJ-20-001-030-002/9 OTHER Rozu P P P P P 5 91 455 0 0 455 PO-GARAMDI 385350 AT GARAMDI TA-SANTALPUR DIST PATAN   25 KOLI KHODABHAI SHABHUBHAI(Self) GJ-20-001-030-002/22 OTHER Rozu P P P P P 5 83.5 417.5 0 0 417.5 PO-GARAMDI 385350 AT GARAMDI TA-SANTALPUR DIST PATAN   Daily Attendence 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11058.5

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

Total Cash payment(In Rs.) Cash 11058.5 Average Per labour 442.34

Total man days : 125