Muster Roll No. : 20171	Date From : 22/09/2009    Date To : 27/09/2009	Sanction No. : tp/nrega/as/ws/529    Sanction Date : 12/09/2009
Work Code : 1120001003/WC/529	Work Name : Forest Radhanpur Anatarnes 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 THAKOR BABIBEN NATHUBHAI GJ-20-001-003-001/217 OTHER Antarnes P P P P P P 6 100 600 0 0 600         2 THAKOR RAMESH NATHUBHAI GJ-20-001-003-001/217 OTHER Antarnes P P P P P P 6 100 600 0 0 600         3 THAKORAMBABEN NATHJBHAI GJ-20-001-003-001/217 OTHER Antarnes P P P P P P 6 100 600 0 0 600         4 THAKOR BHARAT NATHU GJ-20-001-003-001/217 OTHER Antarnes P P P P P P 6 100 600 0 0 600         5 RAUMA AMNAHASAM GJ-20-001-003-001/222 OTHER Antarnes P P P P P P 6 100 600 0 0 600         6 RAUMA BHIKHU HASAM GJ-20-001-003-001/222 OTHER Antarnes P P P P P P 6 100 600 0 0 600         7 RAUMA HABIB MAMAD GJ-20-001-003-001/251 OTHER Antarnes P P P P P P 6 100 600 0 0 600         8 RAUMA MADINA MAMAD GJ-20-001-003-001/251 OTHER Antarnes P P P P P P 6 100 600 0 0 600         9 RAUMA AYESHA MAMAD GJ-20-001-003-001/251 OTHER Antarnes P P P P P P 6 100 600 0 0 600         10 RAUMA ILYAS MAMADBHAI GJ-20-001-003-001/255 OTHER Antarnes P P P P P P 6 100 600 0 0 600         11 RAUMA HALIMA ILYAS GJ-20-001-003-001/255 OTHER Antarnes P P P P P P 6 100 600 0 0 600         12 SADDAM ILYAS GJ-20-001-003-001/255 OTHER Antarnes P P P P P P 6 100 600 0 0 600         13 RAUMA DAUDBHAI ILYASBHAI GJ-20-001-003-001/255 OTHER Antarnes P P P P P P 6 100 600 0 0 600         14 RAUMA ZUBIDA ILYAS GJ-20-001-003-001/255 OTHER Antarnes P P P P P P 6 100 600 0 0 600         15 RAUMA MAMADRAHIM ISMAIL GJ-20-001-003-001/262 OTHER Antarnes P P P P P P 6 100 600 0 0 600         16 THAKOR NATHUBHAI KATHADBHAI GJ-20-001-003-001/217 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 VARAHI   17 RAUMA HASAM AMAD GJ-20-001-003-001/222 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 VARAHI   18 RAUMA ISMAIL UMAR GJ-20-001-003-001/262 OTHER Antarnes P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   19 RAUMA JANBAI ISMAIL GJ-20-001-003-001/262 OTHER Antarnes P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   20 RAUMA ABBAS IAMAIL GJ-20-001-003-001/262 OTHER Antarnes P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   21 RAUMA SADDAM ISMAIL GJ-20-001-003-001/262 OTHER Antarnes P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   22 RAUMA FATMA MAMAD GJ-20-001-003-001/251 OTHER Antarnes P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015   23 RAUMA MAMAD UMAR GJ-20-001-003-001/251 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 GOKHANTAR   Daily Attendence 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 13800 Average Per labour 600

Total man days : 138