Muster Roll No. : 1703	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/389-03	Work Name : Koliwanda Village Boribandh Work 03

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 MALEK SADILKHAN MUSHADKHAN(Self) GJ-20-001-026-001/167 OTHER Koliwada P P P P P P 6 41 246 0 0 246         2 MALEK BERAJBAI SADILKHAN(Wife) GJ-20-001-026-001/167 OTHER Koliwada P P P P P P 6 41 246 0 0 246         3 MALEK SHAYDABEN NASHIBKHAN(Daughter) GJ-20-001-026-001/186 OTHER Koliwada P P P P P P 6 41 246 0 0 246         4 MALEK RASULKHAN MAMADKHAN(Self) GJ-20-001-026-001/212 OTHER Koliwada P P P P P P 6 41 246 0 0 246         5 MALEK LADBAI IYUBKHAN(Wife) GJ-20-001-026-001/63 OTHER Koliwada P P P P P P 6 41 246 0 0 246         6 MALEK IYUBKHAN REMATKHAN(Self) GJ-20-001-026-001/63 OTHER Koliwada P P P P P P 6 41 246 0 0 246 MOTIPIMPLI 385340 RADHANPUR   7 MALEK NASHIBKHAN MAMDKHAN(Self) GJ-20-001-026-001/186 OTHER Koliwada P P P P P P 6 41 246 0 0 246 RADHANPUR 385340 RADHANPUR   8 MALEK MANUBAI NASHIBKHAN(Wife) GJ-20-001-026-001/186 OTHER Koliwada P P P P P P 6 41 246 0 0 246 RADHANPUR 385340 RADHANPUR   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 246

Total man days : 48