Muster Roll No. : 1759	Date From : 11/10/2010    Date To : 16/10/2010	Sanction No. : mgnrega/vht/1582-84    Sanction Date : 28/08/2010
Work Code : 1115/DP/1051111320	Work Name : vanikaran at village khatamba

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 AMARSINH(Self) GJ-15-001-035-001/90298 OTHER KHATAMBA P P P P P P 6 100 600 0 0 600 BARODA GUJARAT GRAMIN BANK WAGHODIA ROAD BARB0BGGBXX   2 Tadvi Jashiben Kanubhai(Self) GJ-15-001-035-001/90101 ST KHATAMBA P P P P P P 6 100 600 0 0 600 KHATAMBA POST 390019 ANKHOL   3 Tadvi Bachubhai Jesangbhai(Self) GJ-15-001-035-001/90110 ST KHATAMBA P P P P P P 6 100 600 0 0 600 KHATAMBA POST 390019 ANKHOL POST   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1200 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 1800 Average Per labour 600

Total man days : 18