Muster Roll No. : 878	Date From : 12/10/2009    Date To : 18/10/2009	Sanction No. : tp/nrega/as/ws/494    Sanction Date : 10/09/2009
Work Code : 1120001004/WC/gs494	Work Name : GSLDC Charnaka Village Boribandh 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 6 7 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 RABARI RAKHU RANA GJ-20-001-004-002/12 OTHER Charnaka P P P P P P P 7 97.77 684.39 0 0 684.39         2 RABARI KALA UKA(Self) GJ-20-001-004-002/179 OTHER Charnaka P P P P P P P 7 97.77 684.39 0 0 684.39         3 RABARI RAIYABEN UKABHAI GJ-20-001-004-002/179 OTHER Charnaka P P P P P P P 7 97.77 684.39 0 0 684.39         4 RABARI KHUMDAN NAGAJI GJ-20-001-004-002/179 OTHER Charnaka P P P P P P P 7 97.77 684.39 0 0 684.39         5 RABARI MOMAYA(Father) GJ-20-001-004-002/32 OTHER Charnaka P P P P P P P 7 137.88 965.16 0 0 965.16         6 RABARI JIVU RANA GJ-20-001-004-002/32 OTHER Charnaka P P P P P P P 7 137.88 965.16 0 0 965.16         7 RABARI HETIBEN(Sister) GJ-20-001-004-002/38 OTHER Charnaka P P P P P P P 7 98.36 688.52 0 0 688.52         8 RABARI HITES(Son) GJ-20-001-004-002/38 OTHER Charnaka P P P P P P P 7 98.36 688.52 0 0 688.52         9 RABARI ARJAN HAMIR GJ-20-001-004-002/4 OTHER Charnaka P P P P P P P 7 136.77 957.39 0 0 957.39         10 RABARI RAMA BHARA GJ-20-001-004-002/5 OTHER Charnaka P P P P P P P 7 98.36 688.52 0 0 688.52         11 RABARI VARJUBEN RAMA GJ-20-001-004-002/5 OTHER Charnaka P P P P P P P 7 98.36 688.52 0 0 688.52         12 RABARI MANJU BHAJU GJ-20-001-004-002/5 OTHER Charnaka P P P P P P P 7 98.36 688.52 0 0 688.52         13 RABARI LAKHI KIMA(Wife) GJ-20-001-004-002/12 OTHER Charnaka P P P P P P P 7 97.77 684.39 0 0 684.39         14 RABARI KIMABHABHAI(Self) GJ-20-001-004-002/38 OTHER Charnaka P P P P P P P 7 98.36 688.52 0 0 688.52 DENA BANK VARAHI BKDN0140295   15 RABARI VALIBEN KHIMABHAI(Wife) GJ-20-001-004-002/38 OTHER Charnaka P P P P P P P 7 98.36 688.52 0 0 688.52 STATE BANK OF INDIA VARAHI SBIN0011015   16 RABARI RENU RANA(Self) GJ-20-001-004-002/32 OTHER Charnaka P P P P P P P 7 137.88 965.16 0 0 965.16 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   17 RABARI RUKHUBEN RANA(Daughter) GJ-20-001-004-002/12 OTHER Charnaka P P P P P P P 7 97.77 684.39 0 0 684.39 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   18 RABARI KHIMA RANA(Self) GJ-20-001-004-002/12 OTHER Charnaka P P P P P P P 7 97.77 684.39 0 0 684.39 AXIS BANK RADHANPUR UTIB0001432   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13463.24

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

Total Cash payment(In Rs.) Cash 13463.24 Average Per labour 747.9577

Total man days : 126