Muster Roll No. : 20168	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 AYASHU LAKHU GJ-20-001-003-001/225 OTHER Antarnes P P P P P P 6 100 600 0 0 600         2 RAUMA ALAUDIN LAKHU GJ-20-001-003-001/225 OTHER Antarnes P P P P P P 6 100 600 0 0 600         3 RAUMA SALMABEN LAKHU GJ-20-001-003-001/225 OTHER Antarnes P P P P P P 6 100 600 0 0 600         4 RAUMA BILKESHBEN LAKHU GJ-20-001-003-001/225 OTHER Antarnes P P P P P P 6 100 600 0 0 600         5 RAUMA HASAN RAJMAL GJ-20-001-003-001/226 OTHER Antarnes P P P P P P 6 100 600 0 0 600         6 RAUMA IMRANABEN HASAN GJ-20-001-003-001/226 OTHER Antarnes P P P P P P 6 100 600 0 0 600         7 RAUMA HABIB HASAN GJ-20-001-003-001/226 OTHER Antarnes P P P P P P 6 100 600 0 0 600         8 RAUMA SALIM HASAN GJ-20-001-003-001/226 OTHER Antarnes P P P P P P 6 100 600 0 0 600         9 faruk suleman GJ-20-001-003-001/226 OTHER Antarnes P P P P P P 6 100 600 0 0 600         10 RAUMA SULEMAN RAYSHI GJ-20-001-003-001/236 OTHER Antarnes P P P P P P 6 100 600 0 0 600         11 RAUMA HANIFA SULEMAN GJ-20-001-003-001/236 OTHER Antarnes P P P P P P 6 100 600 0 0 600         12 RAUMA KADAR SULEMAN GJ-20-001-003-001/236 OTHER Antarnes P P P P P P 6 100 600 0 0 600         13 RAUMA LATIF SULEMAN GJ-20-001-003-001/236 OTHER Antarnes P P P P P P 6 100 600 0 0 600         14 RAUMA RAFIK SULEMAN GJ-20-001-003-001/236 OTHER Antarnes P P P P P P 6 100 600 0 0 600         15 jainab suleman GJ-20-001-003-001/236 OTHER Antarnes P P P P P P 6 100 600 0 0 600         16 RAUMA JANBAI SERAMAMAD(Wife) GJ-20-001-003-001/248 OTHER Antarnes P P P P P P 6 100 600 0 0 600         17 RAUMA NEKMAMAD SERAMAMAD(Son) GJ-20-001-003-001/248 OTHER Antarnes P P P P P P 6 100 600 0 0 600         18 RAUMA TAJMAMAD SERMAMAD(Son) GJ-20-001-003-001/248 OTHER Antarnes P P P P P P 6 100 600 0 0 600         19 RAUMA LALMAMAD SERAMAMAD(Son) GJ-20-001-003-001/248 OTHER Antarnes P P P P P P 6 100 600 0 0 600         20 RAUMA LAKHU RAJMAL GJ-20-001-003-001/225 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 VARAHI   21 RAUMA IDABHAI BHIKHUBHAI GJ-20-001-003-001/192 OTHER Antarnes P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   22 RAUMA AYESUBEN BHIKHUBHAI GJ-20-001-003-001/192 OTHER Antarnes P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   23 RAUMA ISHSMAMAD SERMAMAD(Son) GJ-20-001-003-001/248 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   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