Muster Roll No. : 17077	Date From : 08/02/2010    Date To : 13/02/2010	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 LAKHUBEN NARSHI GJ-03-006-031-001/136413 OTHER KOYBA P P P P P 5 100 500 0 0 500 HALVAD 363330 KAVADIYA   2 RANJANBEN MUKESH GJ-03-006-031-001/136353 OTHER KOYBA P P P P P 5 100 500 0 0 500 KOYBA 363330 KOYBA   3 LALJI GALA GJ-03-006-031-001/136412 OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   4 SOLANKI JAYABEN(Daughter) GJ-03-006-031-001/136419 OTHER KOYBA P P P P 4 100 400 0 0 400 KOYBA 363330 KOYBA   5 SOLANKI CHAMANBHAI(Son) GJ-03-006-031-001/136419 OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   6 SOLANKI LAXMIBEN(Wife) GJ-03-006-031-001/136422 SC KOYBA P P P P P 5 100 500 0 0 500 HALVAD 36333001 SURENDRANAGAR,RAJKOT   7 CHAMANBHAI DHARI GJ-03-006-031-001/136422 SC KOYBA P P P P P 5 100 500 0 0 500 HALVAD 36333001 SURENDRANAGAR,RAJKOT   8 PRAVIN BHIKHA GJ-03-006-031-001/136449 OTHER KOYBA P P P P P P 6 100 600 0 0 600 HALVAD 36333001 SURENDRANAGAR,RAJKOT   9 BHIKHA RAMA GJ-03-006-031-001/136449 OTHER KOYBA P P P P P P 6 100 600 0 0 600 HALVAD 36333001 SURENDRANAGAR,RAJKOT   10 PALUBEN BHIKHA GJ-03-006-031-001/136449 OTHER KOYBA P P P P P P 6 100 600 0 0 600 HALVAD 36333001 SURENDRANAGAR,RAJKOT   Daily Attendence 10 10 10 10 9 5

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 540

Total man days : 54