Muster Roll No. : 20182	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 SATIBEN KAMU(Wife) GJ-20-001-003-001/590 OTHER Antarnes P P P P P P 6 100 600 0 0 600         2 THAKOR NANJI KAMU(Son) GJ-20-001-003-001/590 OTHER Antarnes P P P P P P 6 100 600 0 0 600         3 THAKOR GITA AMARSHI(Daughter) GJ-20-001-003-001/591 OTHER Antarnes P P P P P P 6 100 600 0 0 600         4 THAKOR SANTIBEN BABUBHAI(Self) GJ-20-001-003-001/592 OTHER Antarnes P P P P P P 6 100 600 0 0 600         5 THAKOR LAKHUBEN JIVA(Sister) GJ-20-001-003-001/592 OTHER Antarnes P P P P P P 6 100 600 0 0 600         6 THAKOR HANSABEN LAKHU(Daughter) GJ-20-001-003-001/592 OTHER Antarnes P P P P P P 6 100 600 0 0 600         7 THAKOR DHANA LAKHU(Son) GJ-20-001-003-001/592 OTHER Antarnes P P P P P P 6 100 600 0 0 600         8 RAUMA ISHMAILBHAI DINMAMAD GJ-20-001-003-001/157 OTHER Antarnes P P P P P P 6 100 600 0 0 600         9 RAUMA MUMTAJ ISHMAIL(Wife) GJ-20-001-003-001/157 OTHER Antarnes P P P P P P 6 100 600 0 0 600         10 RAUMA RAJIVA ISHMAIL(Son) GJ-20-001-003-001/157 OTHER Antarnes P P P P P P 6 100 600 0 0 600         11 THAKOR LAXMIBEN HIRA(Wife) GJ-20-001-003-001/593 OTHER Antarnes P P P P P P 6 100 600 0 0 600         12 THAKORRANA HIRA(Son) GJ-20-001-003-001/593 OTHER Antarnes P P P P P P 6 100 600 0 0 600         13 THAKORPRABHU HIRA(Son) GJ-20-001-003-001/593 OTHER Antarnes P P P P P P 6 100 600 0 0 600         14 THAKOR DHAMIBEN MOMAYA(Wife) GJ-20-001-003-001/589 OTHER Antarnes P P P P P P 6 100 600 0 0 600         15 THAKOR MADHUBEN HAJABHAI GJ-20-001-003-001/84 OTHER Antarnes P P P P P P 6 100 600 0 0 600         16 THAKOR TARABEN HAJABHAI GJ-20-001-003-001/84 OTHER Antarnes P P P P P P 6 100 600 0 0 600         17 THAKOR HANSABEN HAJI(Daughter) GJ-20-001-003-001/84 OTHER Antarnes P P P P P P 6 100 600 0 0 600         18 THAKOR HAJABHAI SANKARBHAI GJ-20-001-003-001/84 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 VARAHI   19 THAKOR RANCHHIBHAI HIRABHAI(Self) GJ-20-001-003-001/593 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 VARAHI   20 THAKOR MOMAYABHAI RADHUBHAI(Self) GJ-20-001-003-001/589 OTHER Antarnes P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   21 THAKOR KAMUBHAI DOSHABHAI(Self) GJ-20-001-003-001/590 OTHER Antarnes P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 600

Total man days : 126