Muster Roll No. : 20339	Date From : 28/12/2009    Date To : 01/01/2010	Sanction No. : tp/nrega/as/ws72    Sanction Date : 20/11/2008
Work Code : 1120001030/WC/99724715	Work Name : Forest Santalpur. ROZU Protecation Trench & Hadban

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 AHIR RAIYABEN RANMALBHAI(Wife) GJ-20-001-030-002/111 OTHER Rozu P P P P P 5 100 500 0 0 500         2 HARIJAN SANTOKBEN JEMALBHAI(Wife) GJ-20-001-030-002/24 SC Rozu P P P P P 5 100 500 0 0 500         3 HARIJAN VIBHABHAI MEGHABHAI(Self) GJ-20-001-030-002/45 SC Rozu P P P P P 5 100 500 0 0 500         4 HARIJAN MANJUBEN VIBHABHAI(Wife) GJ-20-001-030-002/45 SC Rozu P P P P P 5 100 500 0 0 500         5 AYAR PAMIBEN PARABATBHAI(Daughter) GJ-20-001-030-002/48 OTHER Rozu P P P P P 5 100 500 0 0 500         6 SUMERA DANABHAI DALABHAI(Self) GJ-20-001-030-002/5 SC Rozu P P P P P 5 100 500 0 0 500         7 SUMERA KAKUBEN DANABHAI(Wife) GJ-20-001-030-002/5 SC Rozu P P P P P 5 100 500 0 0 500         8 SUTHAR MANJUBEN SAMAJIBHAI(Wife) GJ-20-001-030-002/47 OTHER Rozu P P P P P 5 100 500 0 0 500         9 AYAR RAJABHAI KHODABHAI(Son) GJ-20-001-030-002/61 OTHER Rozu P P P P P 5 100 500 0 0 500         10 AYAR PAMIBEN BABUBHAI(Wife) GJ-20-001-030-002/71 OTHER Rozu P P P P P 5 100 500 0 0 500         11 KOLI SITABEN DAYABHAI(Wife) GJ-20-001-030-002/79 OTHER Rozu P P P P P 5 100 500 0 0 500         12 HARIJAN CHAMPABEN LALABHAI(Wife) GJ-20-001-030-002/98 SC Rozu P P P P P 5 100 500 0 0 500         13 koli kama mohan GJ-20-001-030-002/99 OTHER Rozu P P P P P 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   14 koli miraben kama GJ-20-001-030-002/99 OTHER Rozu P P P P P 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   15 KOLI DAYABHAI MOHANBHAI(Self) GJ-20-001-030-002/79 OTHER Rozu P P P P P 5 100 500 0 0 500 GARAMADI 385350 GARAMADI   16 AYAR BABUBHAI JIVABHAI(Self) GJ-20-001-030-002/71 OTHER Rozu P P P P P 5 100 500 0 0 500 GARAMDI 385350 GARAMDI   17 AHIR SHANUBEN VIRABHAI(Wife) GJ-20-001-030-002/112 OTHER Rozu P P P P P 5 100 500 0 0 500 PO-GARAMADI 385350 AT- GARAMADI TA-SANTALPUR DIST-PATAN   18 HARIJAN JEMALBHAI GOKALBHAI(Self) GJ-20-001-030-002/24 SC Rozu P P P P P 5 100 500 0 0 500 PO-GARAMDI 385350 AT GARAMDI TA-SANTALPUR DIST PATAN   19 AHIR VIRABHAI KHETABHAI(Self) GJ-20-001-030-002/112 OTHER Rozu P P P P P 5 100 500 0 0 500 PO-GARAMDI 385350 AT GARAMDI TA-SANTALPUR DIST PATAN   20 SUTHAR SAMAJIBHAI NARANBHAI(Self) GJ-20-001-030-002/47 OTHER Rozu P P P P P 5 100 500 0 0 500 PO-GARAMDI 385350 AT GARAMDI TA-SANTALPUR DIST PATAN   21 AYAR PARABATBHAI BHOJABHAI(Self) GJ-20-001-030-002/48 OTHER Rozu P P P P P 5 100 500 0 0 500 PO-GARAMDI 385350 AT GARAMDI TA-SANTALPUR DIST PATAN   22 AYAR KAKUBEN KHODABHAI(Self) GJ-20-001-030-002/61 OTHER Rozu P P P P P 5 100 500 0 0 500 PO-GARAMDI 385350 AT GARAMDI TA-SANTALPUR DIST PATAN   23 HARIJAN LALABHAI MANGARABHAI(Self) GJ-20-001-030-002/98 SC Rozu P P P P P 5 100 500 0 0 500 PO-GARAMDI 385350 AT GARAMDI TA-SANTALPUR DIST PATAN   24 AHIR RANMALBHAI KHETABHAI(Self) GJ-20-001-030-002/111 OTHER Rozu P P P P P 5 100 500 0 0 500 PO-GARAMDI 385350 AT GARAMDI TA-SANTALPUR DIST PATAN   Daily Attendence 24 24 24 24 24

Category Amount Paid(In Rs.) Amount Paid SC 4000 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 500

Total man days : 120