Muster Roll No. : 1701	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/389-01	Work Name : Koliwanda Village Boribandh Work 01

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 MULAJIBHAI BHUDARBHAI(Son) GJ-20-001-026-001/45 SC Koliwada P P P P P P 6 39 234 0 0 234         2 HARIJAN BHUDARBHAI SAMABHAI(Self) GJ-20-001-026-001/45 SC Koliwada P P P P P P 6 39 234 0 0 234 RADHANPUR 385340 RADHANPUR   3 HARIJAN RASUBEN BHUDARBHAI(Wife) GJ-20-001-026-001/45 SC Koliwada P P P P P P 6 39 234 0 0 234 RADHANPUR 385340 RADHANPUR   4 HARIJAN DEVIBEN LAGDHIRBHAI(Self) GJ-20-001-026-001/177 ST Koliwada P P P P P P 6 39 234 0 0 234 KOLIWADA 385340 KOLIWADA   5 HARIJAN NARESH LAGDHIRBHAI(Son) GJ-20-001-026-001/177 ST Koliwada P P P P P P 6 39 234 0 0 234 KOLIWADA 385340 KOLIWADA   6 HARIJAN LAGDHIRBHAI SAMABHAI(Husband) GJ-20-001-026-001/177 ST Koliwada P P P P P P 6 39 234 0 0 234 KOLIWADA 385340 KOLIWADA   7 HARIJAN PALUBEN DEVABHAI(Self) GJ-20-001-026-001/153 ST Koliwada P P P P P P 6 39 234 0 0 234 KOLIWADA 385340 KOLIWADA   8 HARIJAN DINESH DEVA(Son) GJ-20-001-026-001/153 ST Koliwada P P P P P P 6 39 234 0 0 234 KOLIWADA 385340 KOLIWADA   9 HARIJAN GOVIND DEVA(Son) GJ-20-001-026-001/153 ST Koliwada P P P P P P 6 39 234 0 0 234 KOLIWADA 385340 KOLIWADA   10 HARIJAN JASIBEN BHUDARBHAI(Daughter) GJ-20-001-026-001/45 SC Koliwada P P P P P P 6 39 234 0 0 234 KOLIWADA 385340 KOLIWADA   11 HARIJAN KANUBHAI KHODHABHAI(Son) GJ-20-001-026-001/176 SC Koliwada P P P P P P 6 39 234 0 0 234 KOLIWADA 385340 KOLIWADA   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 1170 Amount Paid ST 1404 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2574 Average Per labour 234

Total man days : 66