Muster Roll No. : 17037	Date From : 11/01/2010    Date To : 17/01/2010	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 7 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 SHANTUBEN PREMJI GJ-03-006-031-001/136377 OTHER KOYBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB   2 KHODA BAVAL GJ-03-006-031-001/33414 OTHER KOYBA P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA SAURASHTRA GRAMIN BANK SBIN0RRSRGB   3 NITABEN KHODA GJ-03-006-031-001/33414 OTHER KOYBA P P P P P P P 7 100 700 0 0 700 KOYBA 363330 KOYBA   4 DHAVAL GIDHA GJ-03-006-031-001/33423 OTHER KOYBA P P P P P P P 7 100 700 0 0 700 KOYBA 363330 KOYBA   5 PREMJI JETHA GJ-03-006-031-001/136377 OTHER KOYBA P P P P P P P 7 100 700 0 0 700 KOYBA 363330 KOYBA   6 JASUBEN PREMJI GJ-03-006-031-001/136377 OTHER KOYBA P P P P P P P 7 100 700 0 0 700 KOYBA 363330 KOYBA   7 HARESH EMAR GJ-03-006-031-001/136393 OTHER KOYBA P P P P P P P 7 100 700 0 0 700 KOYBA 363330 KOYBA   8 LILABEN HARESH GJ-03-006-031-001/136393 OTHER KOYBA P P P P P P P 7 100 700 0 0 700 KOYBA 363330 KOYBA   9 HAMIR MOHAN GJ-03-006-031-001/33405 OTHER KOYBA P P P P P P P 7 100 700 0 0 700 KOYBA 363330 KOYBA   10 MUANBEN HAMIR GJ-03-006-031-001/33405 OTHER KOYBA P P P P P P P 7 100 700 0 0 700 KOYBA 363330 KOYBA   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7000

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

Total Cash payment(In Rs.) Cash 7000 Average Per labour 700

Total man days : 70