Muster Roll No. : 1704	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/389-04	Work Name : Koliwanda Village Boribandh Work 04

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 MARUTKHAN MEGHRAJ GJ-20-001-026-001/1 OTHER Koliwada P P P P P P 6 52 312 0 0 312         2 MALEK VIRBAI MURUTKHAN GJ-20-001-026-001/1 OTHER Koliwada P P P P P P 6 52 312 0 0 312         3 FAKIR PIRUSHA IBRAHIM GJ-20-001-026-001/14 OTHER Koliwada P P P P P P 6 52 312 0 0 312         4 FAKIR NASHIBA IBRAHIM GJ-20-001-026-001/14 OTHER Koliwada P P P P P P 6 52 312 0 0 312         5 THAKKAR HASMUKHBHAI MOHANBHAI(Self) GJ-20-001-026-001/76 OTHER Koliwada P P P P P P 6 52 312 0 0 312         6 THAKKAR SARSVTIBEN HASMUKHBHAI(Wife) GJ-20-001-026-001/76 OTHER Koliwada P P P P P P 6 52 312 0 0 312         7 THAKKAR KISHORBHAI HASMUKHBHAI(Son) GJ-20-001-026-001/76 OTHER Koliwada P P P P P P 6 52 312 0 0 312         8 MALEK INUBHA MAMADKHAN(Self) GJ-20-001-026-001/172 OTHER Koliwada P P P P P P 6 52 312 0 0 312 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   9 FAKIR IBRAHIMSHA SULEMANSHA GJ-20-001-026-001/14 OTHER Koliwada P P P P P P 6 52 312 0 0 312 STATE BANK OF INDIA VARAHI SBIN0011015   10 FAKIR RAJBA IBRAHIMSHA GJ-20-001-026-001/14 OTHER Koliwada P P P P P P 6 52 312 0 0 312 STATE BANK OF INDIA VARAHI SBIN0011015   11 MALEK TEJBAI INUBHA GJ-20-001-026-001/172 OTHER Koliwada P P P P P P 6 52 312 0 0 312 KOLIWADA 385340 KOLIWADA   Daily Attendence 11 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 312

Total man days : 66