Muster Roll No. : 17020	Date From : 25/01/2010    Date To : 30/01/2010	Sanction No. : NO.GRA.VI.A/NREGA/A.    Sanction Date : 27/08/2009
Work Code : 1103006031/FP/952894	Work Name : KOYBA BORIBANDH ( 1 TO 64 )

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 PURIBEN ABA GJ-03-006-031-001/136425 OTHER KOYBA P P P P 4 100 400 0 0 400         2 RAMESH ABA GJ-03-006-031-001/136425 OTHER KOYBA P P P P 4 100 400 0 0 400         3 MINABEN NATHU GJ-03-006-031-001/136427 OTHER KOYBA P P P P P 5 100 500 0 0 500 KOYBA 363330 KOYBA   4 KANTABEN NATHU GJ-03-006-031-001/136427 OTHER KOYBA P P P P P 5 100 500 0 0 500 KOYBA 363330 KOYBA   5 NATHUBHAI JILA GJ-03-006-031-001/136427 OTHER KOYBA P P P P P 5 100 500 0 0 500 KOYBA 363330 KOYBA   6 LALITABEN NATHU GJ-03-006-031-001/136427 OTHER KOYBA P P P P P 5 100 500 0 0 500 KOYBA 363330 KOYBA   7 VINOD NATHU GJ-03-006-031-001/136409 OTHER KOYBA P P P P P 5 100 500 0 0 500 KOYBA 363330 KOYBA   8 RATANBEN NATHU GJ-03-006-031-001/136409 OTHER KOYBA P P P P P 5 100 500 0 0 500 KOYBA 363330 KOYBA   9 PAMA RAJA GJ-03-006-031-001/136415 OTHER KOYBA P P P P P 5 100 500 0 0 500 KOYBA 363330 KOYBA   10 HAKUBEN DINESH GJ-03-006-031-001/136434 OTHER KOYBA P P P 3 100 300 0 0 300 HALVAD 36333001 SURENDRANAGAR,RAJKOT   Daily Attendence 10 0 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 4600 Average Per labour 460

Total man days : 46