Muster Roll No. : 1911	Date From : 15/09/2009    Date To : 19/09/2009	Sanction No. : NREGA/413(5)/09    Sanction Date : 01/09/2009
Work Code : 1104001017/WC/99742771	Work Name : BORIBANDH HATHAB 1 TO 13 /2009

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 BHARATBHAI YOGYA GJ-04-001-017-001/90055 OTHER Hathab P P P P 4 93.13 372.52 0 0 372.52         2 RUDABHAI GANESHBHAI GJ-04-001-017-001/90058 OTHER Hathab P P P P P 5 93.13 465.65 0 0 465.65         3 SODABHAI TAPUBHAI(Self) GJ-04-001-017-001/90060 OTHER Hathab P P P P P 5 93.13 465.65 0 0 465.65         4 LAKSHMI DANABHAI GJ-04-001-017-001/90062 OTHER Hathab P P P P 4 93.13 372.52 0 0 372.52         5 OTHABHAI(Self) GJ-04-001-017-001/90063 OTHER Hathab P P P P 4 93.13 372.52 0 0 372.52         6 CHHAGANBHAI HARDASBHAI(Self) GJ-04-001-017-001/90080 OTHER Hathab P P P P P 5 93.13 465.65 0 0 465.65         7 RAJUBHAI BHAKABHAI GJ-04-001-017-001/90090 OTHER Hathab P P P P P 5 93.13 465.65 0 0 465.65         8 ONJIBHAI KHATABHAI(Self) GJ-04-001-017-001/90095 OTHER Hathab P P P P P 5 93.13 465.65 0 0 465.65         9 BHOLABHAI VAGHABHAI(Self) GJ-04-001-017-001/90096 OTHER Hathab P P P P P 5 93.13 465.65 0 0 465.65         10 RAMJI JAVER GJ-04-001-017-001/90280 OTHER Hathab P P P P P 5 93.13 465.65 0 0 465.65         11 PURIBEN JAWERBHAI GJ-04-001-017-001/90280 OTHER Hathab P P P P P 5 93.13 465.65 0 0 465.65         12 HAMIRBHAI DAMABHAI(Self) GJ-04-001-017-001/90285 OTHER Hathab P P P P 4 93.13 372.52 0 0 372.52         13 SAMUBEN HAMIRBHAI GJ-04-001-017-001/90285 OTHER Hathab P P P P 4 93.13 372.52 0 0 372.52         14 REKHABEN BHARATBHAI GJ-04-001-017-001/90285 OTHER Hathab P P P P 4 93.13 372.52 0 0 372.52         15 HANSABEN HAMIRBHAI GJ-04-001-017-001/90285 OTHER Hathab P P P P 4 93.13 372.52 0 0 372.52         16 RJIBEN HAMIRBHAI GJ-04-001-017-001/90285 OTHER Hathab P P P P 4 93.13 372.52 0 0 372.52         17 JENTIBHAI JAVER GJ-04-001-017-001/90280 OTHER Hathab P P P P P 5 93.13 465.65 0 0 465.65         18 REKHABEN JAVER GJ-04-001-017-001/90280 OTHER Hathab P P P P P 5 93.13 465.65 0 0 465.65         19 SONALBEN JAVER GJ-04-001-017-001/90280 OTHER Hathab P P P P P 5 93.13 465.65 0 0 465.65         20 BHUPATBHAI JAVER GJ-04-001-017-001/90280 OTHER Hathab P P P P P 5 93.13 465.65 0 0 465.65         Daily Attendence 20 20 20 20 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8567.96

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

Total Cash payment(In Rs.) Cash 8567.959 Average Per labour 428.3979

Total man days : 92