Muster Roll No. : 1707	Date From : 14/09/2009    Date To : 19/09/2009	Sanction No. : tp/nrega/as/ws/389-0    Sanction Date : 20/08/2009
Work Code : 1120001026/WC/389-07	Work Name : Koliwanda Village Boribandh Work 07

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 HARIJAN PANIBEN AALA(Self) GJ-20-001-026-001/192 SC Koliwada P P P P P P 6 55 330 0 0 330         2 HARIJAN AALA SAMA(Husband) GJ-20-001-026-001/192 SC Koliwada P P P P P P 6 55 330 0 0 330         3 HARIJAN RAMESH AALA(Son) GJ-20-001-026-001/192 SC Koliwada P P P P P P 6 55 330 0 0 330         4 HARIJAN PUSHPABEN AALA(Daughter) GJ-20-001-026-001/192 SC Koliwada P P P P P P 6 55 330 0 0 330         5 HARIJAN SANKU AALA(Daughter) GJ-20-001-026-001/192 SC Koliwada P P P P P P 6 55 330 0 0 330         6 HARIJAN DEVASI BAVA(Self) GJ-20-001-026-001/179 SC Koliwada P P P P P P 6 55 330 0 0 330 KOLIWADA 385340 KOLIWADA   7 HARIJAN RAGHUBHAI DEVASHIBHAI GJ-20-001-026-001/179 SC Koliwada P P P P P P 6 55 330 0 0 330 KOLIWADA 385340 KOLIWADA   8 HARIJAN LAXAMIBEN RAGHUBHAI GJ-20-001-026-001/179 SC Koliwada P P P P P P 6 55 330 0 0 330 KOLIWADA 385340 KOLIWADA   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 2640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2640 Average Per labour 330

Total man days : 48