Muster Roll No. : 17024	Date From : 25/01/2010    Date To : 30/01/2010	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 NIMUBEN DINESH GJ-03-006-031-001/136385 OTHER KOYBA P P P P P 5 100 500 0 0 500         2 NILABEN SURESH GJ-03-006-031-001/136371 OTHER KOYBA P P P P 4 100 400 0 0 400 KOYBA 363330 KOYBA   3 LOVEJI DHARAMRAN GJ-03-006-031-001/136373-D OTHER KOYBA P P P P P 5 100 500 0 0 500 KOYBA 363330 KOYBA   4 JASUBEN LOVEJI GJ-03-006-031-001/136373-D OTHER KOYBA P P P P 4 100 400 0 0 400 KOYBA 363330 KOYBA   5 BHARAT DEVA GJ-03-006-031-001/136387 OTHER KOYBA P P P P P 5 100 500 0 0 500 KOYBA 363330 KOYBA   6 RANJAN BHARAT GJ-03-006-031-001/136387 OTHER KOYBA P P P P P 5 100 500 0 0 500 KOYBA 363330 KOYBA   7 PASHUBEN DALSUKH GJ-03-006-031-001/136392 OTHER KOYBA P P P P P 5 100 500 0 0 500 KOYBA 363330 KOYBA   8 JAGUBEN DALSUKH GJ-03-006-031-001/136392 OTHER KOYBA P P P P 4 100 400 0 0 400 KOYBA 363330 KOYBA   9 SOLANKI NANJIBHAI(Self) GJ-03-006-031-001/136420 SC KOYBA P P P P P 5 100 500 0 0 500 KOYBA 363330 KOYBA   10 SOLANKI MANJUBEN(Wife) GJ-03-006-031-001/136420 SC KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   Daily Attendence 10 2 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 1100 Amount Paid ST 0 Amount Paid Other 3700

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

Total Cash payment(In Rs.) Cash 4800 Average Per labour 480

Total man days : 48