Muster Roll No. : 1719	Date From : 21/09/2009    Date To : 26/09/2009	Sanction No. : tp/nrega/as/ws/389-1    Sanction Date : 20/08/2009
Work Code : 1120001026/WC/389-19	Work Name : Koliwada Village Boribandh Work 19

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 RABARI RAMABHAI(Son) GJ-20-001-026-001/96 OTHER Koliwada P P P P P P 6 45 270 0 0 270         2 RABARI SOMABHAI NAGJIBHAI(Self) GJ-20-001-026-001/97 OTHER Koliwada P P P P P P 6 45 270 0 0 270         3 RABARI LILUBEN SOMABHAI(Wife) GJ-20-001-026-001/97 OTHER Koliwada P P P P P P 6 45 270 0 0 270         4 HARIJAN GANGA SHIVA(Self) GJ-20-001-026-001/184 SC Koliwada P P P P P P 6 45 270 0 0 270 RADHANPUR 385340 RADHANPUR   5 HARIJAN HEMIBEN GANGA(Daughter) GJ-20-001-026-001/184 SC Koliwada P P P P P P 6 45 270 0 0 270 KOLIWADA 385340 KOLIWADA   6 RABARI TEJUBEN(Daughter) GJ-20-001-026-001/96 OTHER Koliwada P P P P P P 6 45 270 0 0 270 KOLIWADA 385340 KOLIWADA   7 RABARI NAGJIBHAI HEMABHAI(Self) GJ-20-001-026-001/96 OTHER Koliwada P P P P P P 6 45 270 0 0 270 KOLIWADA 385340 KOLIWADA   8 RABARI MEGHABEN NAGJIBHAI(Wife) GJ-20-001-026-001/96 OTHER Koliwada P P P P P P 6 45 270 0 0 270 KOLIWADA 385340 KOLIWADA   9 HARIJAN PARVATIBEN GANGA(Sister) GJ-20-001-026-001/185 SC Koliwada P P P P P P 6 45 270 0 0 270 KOLIWADA 385340 KOLIWADA   10 HARIJAN SHANKAR GANGA(Self) GJ-20-001-026-001/185 SC Koliwada P P P P P P 6 45 270 0 0 270 RADHANPUR 385340 RADHANPUR   11 HARIJAN VEJIBEN SHANKAR(Wife) GJ-20-001-026-001/185 SC Koliwada P P P P P P 6 45 270 0 0 270 RADHANPUR 385340 RADHANPUR   12 HARIJAN DHANIBEN GANGA(Wife) GJ-20-001-026-001/184 SC Koliwada P P P P P P 6 45 270 0 0 270 RADHANPUR 385340 RADHANPUR   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 1620 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 3240 Average Per labour 270

Total man days : 72