Muster Roll No. : 20176	Date From : 14/09/2009    Date To : 19/09/2009	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 SURAJBEN NARSANG(Wife) GJ-20-001-003-001/563 OTHER Antarnes P P P P P P 6 100 600 0 0 600         2 THAKOR TINABEN NARSANG(Daughter) GJ-20-001-003-001/563 OTHER Antarnes P P P P P P 6 100 600 0 0 600         3 THAKOR HEMABEN NARSANG(Daughter) GJ-20-001-003-001/563 OTHER Antarnes P P P P P P 6 100 600 0 0 600         4 THAKOR KESIBEN MAVA(Wife) GJ-20-001-003-001/586 OTHER Antarnes P P P P P P 6 100 600 0 0 600         5 THAKOR PRABHU MAVA(Son) GJ-20-001-003-001/586 OTHER Antarnes P P P P P P 6 100 600 0 0 600         6 THAKOR WALA MAVA(Son) GJ-20-001-003-001/586 OTHER Antarnes P P P P P P 6 100 600 0 0 600         7 THAKOR KARSANBHAI BECHRBHAI GJ-20-001-003-001/185 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 VARAHI   8 THAKOR VIRAMBHAI KAMUBHAI(Self) GJ-20-001-003-001/588 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 VARAHI   9 THAKOR DAYAL KARSAN(Son) GJ-20-001-003-001/185 OTHER Antarnes P P P P P P 6 100 600 0 0 600 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   10 THAKOR NARSANG SANKAR(Self) GJ-20-001-003-001/563 OTHER Antarnes P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   11 THAKOR SANKAR KARSAN(Son) GJ-20-001-003-001/185 OTHER Antarnes P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   12 THAKOR MAVABHAI DOSHABHAI(Self) GJ-20-001-003-001/586 OTHER Antarnes P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   13 THAKOR SNAKARBHAI DHANBHAI(Self) GJ-20-001-003-001/587 OTHER Antarnes P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   14 THAKORAMBARAM SANKAR(Son) GJ-20-001-003-001/587 OTHER Antarnes P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   15 THAKORHEMABEN KARSAN(Daughter) GJ-20-001-003-001/185 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 GOKHANTAR   16 THAKOR NARAN KARSAN(Son) GJ-20-001-003-001/185 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 GOKHANTAR   17 THAKOR LILABEN SANKAR(Wife) GJ-20-001-003-001/587 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 GOKHANTAR   18 THAKOR MIRABEN SANKAR(Daughter) GJ-20-001-003-001/587 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 GOKHANTAR   19 JADIBEN SANKAR(Wife) GJ-20-001-003-001/587 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 GOKHANTAR   20 THAKOR MANJI VIIRAM(Son) GJ-20-001-003-001/588 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 GOKHANTAR   21 THAKOR LAPATBEN VIRAM(Wife) GJ-20-001-003-001/588 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 GOKHANTAR   22 THAKOR MANJIBEN VIRAM(Daughter) GJ-20-001-003-001/588 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 GOKHANTAR   23 TAHKOR HEMABEN VIRAM(Daughter) GJ-20-001-003-001/588 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