Muster Roll No. : 24960	Date From : 21/12/2009    Date To : 26/12/2009	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 MONABEN FARI GJ-03-006-031-001/136402 OTHER KOYBA P P P P P P 6 100 600 0 0 600         2 VIKRAM DHIRU GJ-03-006-031-001/33422 OTHER KOYBA P P P P P P 6 100 600 0 0 600         3 GITA HITESH GJ-03-006-031-001/33422 OTHER KOYBA P P P P P P 6 100 600 0 0 600         4 HANSABEN VIKRAM GJ-03-006-031-001/33422 OTHER KOYBA P P P P 4 100 400 0 0 400         5 NARAYAN FARI GJ-03-006-031-001/136402 OTHER KOYBA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA HALVAD SBIN0060106   6 ARVIND JETHA GJ-03-006-031-001/136404 OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   7 KESHUBEN JETHA GJ-03-006-031-001/136404 OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   8 JETHA GANESH GJ-03-006-031-001/136403 OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   9 CHAMPABEN JETHA GJ-03-006-031-001/136403 OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   10 SOMA GANESH GJ-03-006-031-001/136400 OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   11 JARURBEN SOMA GJ-03-006-031-001/136400 OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   Daily Attendence 11 11 11 11 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6400

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

Total Cash payment(In Rs.) Cash 6400 Average Per labour 581.8182

Total man days : 64