Muster Roll No. : 20177	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 GANGABEN VERSI(Wife) GJ-20-001-003-001/124 OTHER Antarnes P P P P P P 6 100 600 0 0 600         2 THAKOR DHUDABHAI MOHANBHAI GJ-20-001-003-001/148 OTHER Antarnes P P P P P P 6 100 600 0 0 600         3 THAKOR LILABEN DHUDA(Wife) GJ-20-001-003-001/148 OTHER Antarnes P P P P P P 6 100 600 0 0 600         4 THAKOR AMARSI DHUDA(Son) GJ-20-001-003-001/148 OTHER Antarnes P P P P P P 6 100 600 0 0 600         5 THAKOR KANCHANBEN DHUDA(Daughter) GJ-20-001-003-001/148 OTHER Antarnes P P P P P P 6 100 600 0 0 600         6 THAKOR MOTI MOMAN(Wife) GJ-20-001-003-001/263 OTHER Antarnes P P P P P P 6 100 600 0 0 600         7 THAKOR RAMESH MAOMAN(Son) GJ-20-001-003-001/263 OTHER Antarnes P P P P P P 6 100 600 0 0 600         8 THAKOR SADUR MOMAN(Son) GJ-20-001-003-001/263 OTHER Antarnes P P P P P P 6 100 600 0 0 600         9 THAKOR JETIBEN RANCHHOD(Wife) GJ-20-001-003-001/264 OTHER Antarnes P P P P P P 6 100 600 0 0 600         10 THAKOR PRABHU RANCHHOD(Son) GJ-20-001-003-001/264 OTHER Antarnes P P P P P P 6 100 600 0 0 600         11 THAKOR AMARAT BHURA(Brother) GJ-20-001-003-001/265 OTHER Antarnes P P P P P P 6 100 600 0 0 600         12 THAKOR PRABHU AMARSHI(Son) GJ-20-001-003-001/591 OTHER Antarnes P P P P P P 6 100 600 0 0 600         13 THAKOR GITA AMARSHI(Daughter) GJ-20-001-003-001/591 OTHER Antarnes P P P P P P 6 100 600 0 0 600         14 THAKOR RANCHHOD KANJI(Son) GJ-20-001-003-001/594 OTHER Antarnes P P P P P P 6 100 600 0 0 600         15 THAKOR VERSHIBHAI JEHABHAI GJ-20-001-003-001/124 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 VARAHI   16 THAKOR JIVAN BHURA(Self) GJ-20-001-003-001/265 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 VARAHI   17 THAKOR RANCHHODBHAI LAKHAMANBHAI(Self) GJ-20-001-003-001/264 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 VARAHI   18 THAKOR DIWALI KANJI(Wife) GJ-20-001-003-001/594 OTHER Antarnes P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   19 THAKOR MOMANBHAI LAKHAMANBHAI(Self) GJ-20-001-003-001/263 OTHER Antarnes P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015   20 THAKOR KANJIBHAI CHHAGANBHAI(Self) GJ-20-001-003-001/594 OTHER Antarnes P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   21 THAKOR AMARSHIBHAI DOSHABHAI(Self) GJ-20-001-003-001/591 OTHER Antarnes P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   22 THAKOR DHARMABEN AMARSI(Wife) GJ-20-001-003-001/591 OTHER Antarnes P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   23 THAKOR MANJI KANJI(Son) GJ-20-001-003-001/594 OTHER Antarnes P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   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