Muster Roll No. : 3719	Date From : 16/06/2009    Date To : 21/06/2009	Sanction No. : NREGA1/17/09    Sanction Date : 20/12/2009
Work Code : 1105008040/RC/927942	Work Name : NILVADA RASTA SUDHARNA

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 KARSHANBHAI(Self) GJ-05-008-040-001/313 OTHER Nilavala P P P P P P 6 27.77 166.62 0 0 166.62         2 KALIBEN(Wife) GJ-05-008-040-001/313 OTHER Nilavala P P P P P P 6 27.77 166.62 0 0 166.62         3 KAMLESH(Son) GJ-05-008-040-001/313 OTHER Nilavala P P P P P P 6 27.77 166.62 0 0 166.62         4 SHANTUBEN(Daughter) GJ-05-008-040-001/313 OTHER Nilavala P P P P P P 6 27.77 166.62 0 0 166.62         5 MAHESH(Son) GJ-05-008-040-001/313 OTHER Nilavala P P P P P P 6 27.77 166.62 0 0 166.62         6 NARESH(Son) GJ-05-008-040-001/313 OTHER Nilavala P P P P P P 6 27.77 166.62 0 0 166.62         7 KAMABHAI GJ-05-008-040-001/10 SC Nilavala P P P P P P 6 30 180 0 0 180 STATE BANK OF INDIA BABRA SBIN0060036   8 MOTIBEN GJ-05-008-040-001/10 SC Nilavala P P P P P P 6 30 180 0 0 180 STATE BANK OF INDIA BABRA SBIN0060036   9 RAVJIBHAI GJ-05-008-040-001/10 SC Nilavala P P P P P P 6 30 180 0 0 180 STATE BANK OF INDIA BABRA SBIN0060036   10 BHANUBEN GJ-05-008-040-001/10 SC Nilavala P P P P P P 6 30 180 0 0 180 STATE BANK OF INDIA BABRA SBIN0060036   11 savjibhai(Brother) GJ-05-008-040-001/10 SC Nilavala P P P P P P 6 30 180 0 0 180 STATE BANK OF INDIA BABRA SBIN0060036   12 LAKHAMANBHAI GJ-05-008-040-001/465 OTHER Nilavala P P P P P P 6 38.88 233.28 0 0 233.28 CENTRAL BANK OF INDIA BABRA CBIN0283904   13 DAYABEN GJ-05-008-040-001/465 OTHER Nilavala P P P P P P 6 38.88 233.28 0 0 233.28 CENTRAL BANK OF INDIA BABRA CBIN0283904   14 MANJULABEN GJ-05-008-040-001/465 OTHER Nilavala P P P P P P 6 38.88 233.28 0 0 233.28 CENTRAL BANK OF INDIA BABRA CBIN0283904   15 BHALABHAI(Self) GJ-05-008-040-001/325 OTHER Nilavala P P P P P P 6 45.83 274.98 0 0 274.98 PO 365421 NILAVALA   16 MANIBEN(Wife) GJ-05-008-040-001/325 OTHER Nilavala P P P P P P 6 45.83 274.98 0 0 274.98 PO 365421 NILAVALA   17 GITABEN(Daughter) GJ-05-008-040-001/325 OTHER Nilavala P P P P P P 6 45.83 274.98 0 0 274.98 PO 365421 NILAVALA   18 PRKASHBHAI(Son) GJ-05-008-040-001/325 OTHER Nilavala P P P P P P 6 45.83 274.98 0 0 274.98 PO 365421 NILAVALA   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 900 Amount Paid ST 0 Amount Paid Other 2799.48

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

Total Cash payment(In Rs.) Cash 3699.48 Average Per labour 205.5267

Total man days : 108