Muster Roll No. : 1722	Date From : 21/09/2009    Date To : 26/09/2009	Sanction No. : tp/nrega/as/ws/389-2    Sanction Date : 20/08/2009
Work Code : 1120001026/WC/389-22	Work Name : Koliwada Village Boribandh Work 22

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 RABARI BHATHIBHAI VIBHABHAI(Son) GJ-20-001-026-001/119 OTHER Koliwada P P P P P P 6 44 264 0 0 264         2 HARIJAN DHANA NARSHI(Father) GJ-20-001-026-001/231 OTHER Koliwada P P P P P P 6 44 264 0 0 264         3 HARIJAN PARBAT DHANA(Self) GJ-20-001-026-001/244 SC Koliwada P P P P P P 6 44 264 0 0 264         4 HARIJAN SHARDABEN(Wife) GJ-20-001-026-001/244 SC Koliwada P P P P P P 6 44 264 0 0 264         5 HARIJAN GEMAR DHANA(Self) GJ-20-001-026-001/231 OTHER Koliwada P P P P P P 6 44 264 0 0 264 RADHANPUR 385340 RADHANPUR   6 HARIJAN KUMARBEN(Mother) GJ-20-001-026-001/231 OTHER Koliwada P P P P P P 6 44 264 0 0 264 RADHANPUR 385340 RADHANPUR   7 HARIJAN HANSABEN GEMAR(Wife) GJ-20-001-026-001/231 OTHER Koliwada P P P P P P 6 44 264 0 0 264 RADHANPUR 385340 RADHANPUR   8 PRAJAPATI JALIBEN NATHABHAI(Wife) GJ-20-001-026-001/84 OTHER Koliwada P P P P P P 6 44 264 0 0 264 BANK OF INDIA RADHANPUR BKID0002214   9 RABARI RAGHUBHAI VIBHABHAI(Son) GJ-20-001-026-001/119 OTHER Koliwada P P P P P P 6 44 264 0 0 264 STATE BANK OF INDIA VARAHI SBIN0011015   10 RABARI JEBARBEN RAGHUBHAI(Daughter-in-Law) GJ-20-001-026-001/119 OTHER Koliwada P P P P P P 6 44 264 0 0 264 STATE BANK OF INDIA VARAHI SBIN0011015   11 PRAJAPATI NATHABHAI SAMJIBHAI(Self) GJ-20-001-026-001/84 OTHER Koliwada P P P P P P 6 44 264 0 0 264 KOLIWADA 385340 KOLIWADA   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 528 Amount Paid ST 0 Amount Paid Other 2376

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

Total Cash payment(In Rs.) Cash 2904 Average Per labour 264

Total man days : 66