Muster Roll No. : 15638	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 CHHAMAN MANAJI GJ-03-006-031-001/136435 OTHER KOYBA P P P P P P 6 100 600 0 0 600         2 NARAYAN FARI GJ-03-006-031-001/136402 OTHER KOYBA P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA HALVAD SBIN0060106   3 LAKHUBEN NARSHI GJ-03-006-031-001/136413 OTHER KOYBA P P P P P P 6 100 600 0 0 600 HALVAD 363330 KAVADIYA   4 NARSHI FARI GJ-03-006-031-001/136413 OTHER KOYBA P P P P P P 6 100 600 0 0 600 HALVAD 363330 KAVADIYA   5 SOLANKI RUPABHAI(Self) GJ-03-006-031-001/136424 SC KOYBA P P P P P P 6 100 600 0 0 600 HALVAD 363330 KOYBA   6 JAGUBEN DALSUKH GJ-03-006-031-001/136392 OTHER KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   7 SOLANKI NANJIBHAI(Self) GJ-03-006-031-001/136420 SC KOYBA P P P P P P 6 100 600 0 0 600 KOYBA 363330 KOYBA   8 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   9 SOLANKI LAXMIBEN(Wife) GJ-03-006-031-001/136422 SC KOYBA P P P P P P 6 100 600 0 0 600 HALVAD 36333001 SURENDRANAGAR,RAJKOT   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2400 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 600

Total man days : 54