Muster Roll No. : 20170	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 RAUMA ABEDA ISHAK GJ-20-001-003-001/227 OTHER Antarnes P P P P P P 6 100 600 0 0 600         2 RAUMA HANIF ISHAK GJ-20-001-003-001/227 OTHER Antarnes P P P P P P 6 100 600 0 0 600         3 RAUMA AYUB ISHAK GJ-20-001-003-001/227 OTHER Antarnes P P P P P P 6 100 600 0 0 600         4 RAUMA TINABEN KARIM(Daughter-in-Law) GJ-20-001-003-001/244 OTHER Antarnes P P P P P P 6 100 600 0 0 600         5 RAUMA AADAM JUMA(Son) GJ-20-001-003-001/250 OTHER Antarnes P P P P P P 6 100 600 0 0 600         6 RAUMA ABASH JUMA(Son) GJ-20-001-003-001/250 OTHER Antarnes P P P P P P 6 100 600 0 0 600         7 RAUMA JARINA DAUD(Wife) GJ-20-001-003-001/254 OTHER Antarnes P P P P P P 6 100 600 0 0 600         8 RAUMA HAMIDA DAUD(Daughter) GJ-20-001-003-001/254 OTHER Antarnes P P P P P P 6 100 600 0 0 600         9 RAUMA RASIDA DAUD(Daughter) GJ-20-001-003-001/254 OTHER Antarnes P P P P P P 6 100 600 0 0 600         10 Rauma Malubhai Hothibhai GJ-20-001-003-001/258 OTHER Antarnes P P P P P P 6 100 600 0 0 600         11 RAUMA KESARBAI MALU GJ-20-001-003-001/258 OTHER Antarnes P P P P P P 6 100 600 0 0 600         12 RAUMA ISHAK MALU GJ-20-001-003-001/258 OTHER Antarnes P P P P P P 6 100 600 0 0 600         13 RAMZU MALU GJ-20-001-003-001/258 OTHER Antarnes P P P P P P 6 100 600 0 0 600         14 RAUMA ALIMAMADLAKHA(Self) GJ-20-001-003-001/252 OTHER Antarnes P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   15 RAUMA AMINA ALIMAMAD(Wife) GJ-20-001-003-001/252 OTHER Antarnes P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   16 RAUMA AKHATAR KARIM(Son) GJ-20-001-003-001/244 OTHER Antarnes P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   17 RAUMA DAUD MERUJI(Self) GJ-20-001-003-001/254 OTHER Antarnes P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   18 RAUMA JUMA LAKHA(Self) GJ-20-001-003-001/250 OTHER Antarnes P P P P P P 6 100 600 0 0 600 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   19 RAUMA IMRANABEN JUMA(Wife) GJ-20-001-003-001/250 OTHER Antarnes P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   20 RAUMA AMINA KARIM(Self) GJ-20-001-003-001/244 OTHER Antarnes P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   21 RAUMA ALAUDIN ALIMAMAD(Son) GJ-20-001-003-001/252 OTHER Antarnes P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   22 RAUMA ISHAIK ALIMAMAD(Son) GJ-20-001-003-001/252 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 GOKHANTAR   23 RAUMA ISHAK MAMAD GJ-20-001-003-001/227 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 VARAHI   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