Muster Roll No. : 15618	Date From : 04/01/2010    Date To : 10/01/2010	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 MAGAN BHANA GJ-03-006-031-001/136426 OTHER KOYBA P P 2 100 200 0 0 200 HALVAD 363330 KOYBA   2 ABHABHAI BHANA GJ-03-006-031-001/136426 OTHER KOYBA P P P P P P 6 100 600 0 0 600 HALVAD 363330 KOYBA   3 NITESH VALA GJ-03-006-031-001/136432-D OTHER KOYBA P P P P P P 6 100 600 0 0 600 HALVAD 363330 KOYBA   4 MAGANAPU GJ-03-006-031-001/136444 OTHER KOYBA P 1 100 100 0 0 100 HALVAD 36333001 SURENDRANAGAR,RAJKOT   5 RAMESHKHIMA GJ-03-006-031-001/136444 OTHER KOYBA P P P P P 5 100 500 0 0 500 HALVAD 36333001 SURENDRANAGAR,RAJKOT   6 RATANBEN PUJA GJ-03-006-031-001/136416 OTHER KOYBA P P P P P 5 100 500 0 0 500 HALVAD 36333001 SURENDRANAGAR,RAJKOT   7 DEVJI CHAGAN GJ-03-006-031-001/136428 OTHER KOYBA P P P P P P 6 100 600 0 0 600 HALVAD 36333001 SURENDRANAGAR,RAJKOT   8 LILABEN DEVJI GJ-03-006-031-001/136428 OTHER KOYBA P P P P 4 100 400 0 0 400 HALVAD 36333001 SURENDRANAGAR,RAJKOT   9 JAMNABEN BHALA GJ-03-006-031-001/136430 OTHER KOYBA P P P P P P 6 100 600 0 0 600 HALVAD 363330 KOYBA   10 GUDIBEN MAVJI GJ-03-006-031-001/136430 OTHER KOYBA P P P P P P 6 100 600 0 0 600 HALVAD 363330 KOYBA   Daily Attendence 10 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4700

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

Total Cash payment(In Rs.) Cash 4700 Average Per labour 470

Total man days : 47