Muster Roll No. : 20169	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 BHATTI HAKIMBHAI SARIFBHAI GJ-20-001-003-001/150 OTHER Antarnes P P P P P P 6 100 600 0 0 600         2 BHATTI SITABEN HAKIM GJ-20-001-003-001/150 OTHER Antarnes P P P P P P 6 100 600 0 0 600         3 BHATTI VAYDAN HAKIM GJ-20-001-003-001/150 OTHER Antarnes P P P P P P 6 100 600 0 0 600         4 BHATTI AYESHA HAKIM GJ-20-001-003-001/150 OTHER Antarnes P P P P P P 6 100 600 0 0 600         5 RAUMA AJIT KASAM GJ-20-001-003-001/223 OTHER Antarnes P P P P P P 6 100 600 0 0 600         6 RAUMA HAVABAI KASAM GJ-20-001-003-001/223 OTHER Antarnes P P P P P P 6 100 600 0 0 600         7 bhatti fatmaben alimamad GJ-20-001-003-001/257 OTHER Antarnes P P P P P P 6 100 600 0 0 600         8 bhatti sakur bhai alimamad GJ-20-001-003-001/257 OTHER Antarnes P P P P P P 6 100 600 0 0 600         9 bhatti aminaben alimamd GJ-20-001-003-001/257 OTHER Antarnes P P P P P P 6 100 600 0 0 600         10 RAUMA SARIFA BHIKHU GJ-20-001-003-001/221 OTHER Antarnes P P P P P P 6 100 600 0 0 600         11 BHATTI PARSABEN JANMAMAD GJ-20-001-003-001/259 OTHER Antarnes P P P P P P 6 100 600 0 0 600         12 TAKIBEN JANMAMAD GJ-20-001-003-001/259 OTHER Antarnes P P P P P P 6 100 600 0 0 600         13 LAKHIBHAIJANMAMAD GJ-20-001-003-001/259 OTHER Antarnes P P P P P P 6 100 600 0 0 600         14 Bhatti Janmamad Sharif GJ-20-001-003-001/259 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 VARAHI   15 sikandar bhikhu GJ-20-001-003-001/221 OTHER Antarnes P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   16 RAUMA BHIKHU RAJMAL GJ-20-001-003-001/221 OTHER Antarnes P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   17 RAUMA HALIMA BHIKHU GJ-20-001-003-001/221 OTHER Antarnes P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   18 RAUMA ABDUL LAKHA(Self) GJ-20-001-003-001/246 OTHER Antarnes P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   19 RAUMA HAJIBEN ABDUL(Wife) GJ-20-001-003-001/246 OTHER Antarnes P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   20 RAUMA MAYUDIN ABDUL(Son) GJ-20-001-003-001/246 OTHER Antarnes P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   21 RAUMA JARINABEN ABDUL(Daughter) GJ-20-001-003-001/246 OTHER Antarnes P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   22 Bhatti Alimamad Sharif GJ-20-001-003-001/257 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 VARAHI   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 132