Muster Roll No. : 13535	Date From : 04/01/2010    Date To : 08/01/2010	Sanction No. : tp/nrega/as/ws/638/0    Sanction Date : 29/11/2009
Work Code : 1120001001/WC/99752332	Work Name : Abiyana Village To Soak Pit Work Nos- 1 to 86

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 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 JOSHI PURIBEN SOMNATH GJ-20-001-001-001/148 OTHER Abiyana P P P P P 5 100 500 0 0 500         2 JOSHI CHANDU SOMNATH GJ-20-001-001-001/148 OTHER Abiyana P P P P P 5 100 500 0 0 500         3 AYAR AMARATBHAI GJ-20-001-001-001/191 OTHER Abiyana P P P P P 5 100 500 0 0 500         4 AYAR DEVIBEN GJ-20-001-001-001/191 OTHER Abiyana P P P P P 5 100 500 0 0 500         5 AYAR MEVABHAI GJ-20-001-001-001/200 OTHER Abiyana P P P P P 5 100 500 0 0 500         6 AYAR CHETANBHAI GJ-20-001-001-001/200 OTHER Abiyana P P P P P 5 100 500 0 0 500         7 AYAR HAMIR NAGADAN(Father) GJ-20-001-001-001/207 OTHER Abiyana P P P P P 5 100 500 0 0 500         8 AYAR NAVAGHANBHAI(Grandson) GJ-20-001-001-001/207 OTHER Abiyana P P P P P 5 100 500 0 0 500         9 NADODA SANTIBEN MEGHA(Wife) GJ-20-001-001-001/295 OTHER Abiyana P P P P P 5 100 500 0 0 500         10 PANCHAL ATMARAM UGAR(Self) GJ-20-001-001-001/470 OTHER Abiyana P P P P P 5 100 500 0 0 500         11 PANCHAL BHARATIBEN ATAMARAM(Wife) GJ-20-001-001-001/470 OTHER Abiyana P P P P P 5 100 500 0 0 500         12 CHAUDHARI RUDIBEN JAGMAL(Wife) GJ-20-001-001-001/233 OTHER Abiyana P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295   13 NADODA MEGHA BHAGVAN(Self) GJ-20-001-001-001/295 OTHER Abiyana P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295   14 AYAR MERAM MEHUR(Self) GJ-20-001-001-001/252 OTHER Abiyana P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   15 AYAR HIRIBEN MERAM(Wife) GJ-20-001-001-001/252 OTHER Abiyana P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   16 NADODA LALJI LAKHAMAN(Self) GJ-20-001-001-001/271 OTHER Abiyana P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   17 NADODA RAMILABEN LALJI(Wife) GJ-20-001-001-001/271 OTHER Abiyana P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   18 THAKOR SRIRAM RANCHHOD GJ-20-001-001-001/89 OTHER Abiyana P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   19 THAKOR SITABEN SRIRAM GJ-20-001-001-001/89 OTHER Abiyana P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   20 AYAR PONIBEN HARDAS(Self) GJ-20-001-001-001/212 OTHER Abiyana P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   21 AYAR HARDAS NAGDAN(Husband) GJ-20-001-001-001/212 OTHER Abiyana P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   22 CHAUDHARI JAGMAL KHODA(Self) GJ-20-001-001-001/233 OTHER Abiyana P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   23 AYAR SANKAR LALA(Self) GJ-20-001-001-001/206 OTHER Abiyana P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   24 AYAR NAVIBEN SANKAR(Wife) GJ-20-001-001-001/206 OTHER Abiyana P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   25 AYAR AJAMAL HAMIR GJ-20-001-001-001/192 OTHER Abiyana P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   26 AYAR SATIBEN AJAMAL GJ-20-001-001-001/192 OTHER Abiyana P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   27 THAKOR SANKUBEN NARSANG GJ-20-001-001-001/16 OTHER Abiyana P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   28 THAKOR NARSANG RAJSI GJ-20-001-001-001/16 OTHER Abiyana P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14000

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

Total Cash payment(In Rs.) Cash 14000 Average Per labour 500

Total man days : 140