Muster Roll No. : 15644	Date From : 11/01/2010    Date To : 17/01/2010	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 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 NAGIBHAI MAVJI GJ-03-006-031-001/136394-D OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   2 VIJUBEN GJ-03-006-031-001/136394-D OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   3 MINABEN GJ-03-006-031-001/136394-D OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   4 tinaben GJ-03-006-031-001/136394-D OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   5 MANISHABEN GJ-03-006-031-001/136394-D OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   6 PRAVIN DAYA GJ-03-006-031-001/136421 OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   7 MOHANBEN PRAVIN GJ-03-006-031-001/136421 OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   8 MINABEN NATHU GJ-03-006-031-001/136427 OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   9 KANTABEN NATHU GJ-03-006-031-001/136427 OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   10 LALITABEN NATHU GJ-03-006-031-001/136427 OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60