Muster Roll No. : 24933	Date From : 01/12/2009    Date To : 05/12/2009	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 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 ABHABHAI BHANA GJ-03-006-031-001/136426 OTHER KOYBA P P P P P 5 100 500 0 0 500 HALVAD 363330 KOYBA   2 MAGAVBHAI GJ-03-006-031-001/136439 OTHER KOYBA P P P 3 100 300 0 0 300 HALVAD 363330 KOYBA   3 BABUBHAI KANA GJ-03-006-031-001/23423 OTHER KOYBA P P P P P 5 100 500 0 0 500 KOYBA 363330 KOYBA   4 SOLANKI MANJIBHAI(Self) GJ-03-006-031-001/136419 OTHER KOYBA P P P P 4 100 400 0 0 400 KOYBA 363330 KOYBA   5 PRAVIN DAYA GJ-03-006-031-001/136421 OTHER KOYBA P P P P P 5 100 500 0 0 500 KOYBA 363330 KOYBA   6 MOHANBEN PRAVIN GJ-03-006-031-001/136421 OTHER KOYBA P P P P P 5 100 500 0 0 500 KOYBA 363330 KOYBA   7 DHANIBEN LAL GJ-03-006-031-001/136435-D OTHER KOYBA P P P P 4 100 400 0 0 400 KOYBA 363330 KOYBA   8 MOHAN BALA GJ-03-006-031-001/136436 OTHER KOYBA P P P P 4 100 400 0 0 400 KOYBA 363330 KOYBA   9 SOLANKI DAYABHAI(Self) GJ-03-006-031-001/136437 SC KOYBA P P P P P 5 100 500 0 0 500 HALVAD 36333001 SURENDRANAGAR,RAJKOT   10 SOLANKI PALUBEN(Wife) GJ-03-006-031-001/136437 SC KOYBA P P P P P 5 100 500 0 0 500 HALVAD 36333001 SURENDRANAGAR,RAJKOT   Daily Attendence 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1000 Amount Paid ST 0 Amount Paid Other 3500

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 450

Total man days : 45