Muster Roll No. : 24936	Date From : 07/12/2009    Date To : 12/12/2009	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 JAGA RAMA GJ-03-006-031-001/23420 OTHER KOYBA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB   2 MAGAVBHAI GJ-03-006-031-001/136439 OTHER KOYBA P 1 100 100 0 0 100 HALVAD 363330 KOYBA   3 ABHABHAI BHANA GJ-03-006-031-001/136426 OTHER KOYBA P 1 100 100 0 0 100 HALVAD 363330 KOYBA   4 MAGAN RAJA GJ-03-006-031-001/136383 OTHER KOYBA P P P 3 100 300 0 0 300 KOYBA 363330 KOYBA   5 SOLANKI NANJIBHAI(Self) GJ-03-006-031-001/136420 SC KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   6 SOLANKI MANJUBEN(Wife) GJ-03-006-031-001/136420 SC KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   7 SANJAY KANA GJ-03-006-031-001/23405 OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   8 MOHAN BALA GJ-03-006-031-001/136436 OTHER KOYBA P 1 100 100 0 0 100 KOYBA 363330 KOYBA   9 GANGABEN CHAGAN GJ-03-006-031-001/136429 OTHER KOYBA P 1 100 100 0 0 100 HALVAD 36333001 SURENDRANAGAR,RAJKOT   Daily Attendence 9 4 4 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1200 Amount Paid ST 0 Amount Paid Other 1900

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

Total Cash payment(In Rs.) Cash 3100 Average Per labour 344.4445

Total man days : 31