Muster Roll No. : 20179	Date From : 22/09/2009    Date To : 27/09/2009	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 THAKORMANIBEN SANKAR(Wife) GJ-20-001-003-001/266 OTHER Antarnes P P P P P P 6 100 600 0 0 600         2 THAKOR DAYAL SANKAR(Son) GJ-20-001-003-001/266 OTHER Antarnes P P P P P P 6 100 600 0 0 600         3 SATIBEN VAGHA(Wife) GJ-20-001-003-001/267 OTHER Antarnes P P P P P P 6 100 600 0 0 600         4 KHAMBHABEN VAGHA(Daughter) GJ-20-001-003-001/267 OTHER Antarnes P P P P P P 6 100 600 0 0 600         5 JAMU VAGHA(Son) GJ-20-001-003-001/267 OTHER Antarnes P P P P P P 6 100 600 0 0 600         6 JASANG VAGHA(Son) GJ-20-001-003-001/267 OTHER Antarnes P P P P P P 6 100 600 0 0 600         7 THAKOR RANIBEN RADHU(Wife) GJ-20-001-003-001/268 OTHER Antarnes P P P P P P 6 100 600 0 0 600         8 THAKORVARJI RADHU(Son) GJ-20-001-003-001/268 OTHER Antarnes P P P P P P 6 100 600 0 0 600         9 THAKOR SAVIBEN VARJI(Wife) GJ-20-001-003-001/268 OTHER Antarnes P P P P P P 6 100 600 0 0 600         10 THAKORSOMAYA SAMBHU(Son) GJ-20-001-003-001/270 OTHER Antarnes P P P P P P 6 100 600 0 0 600         11 THAKORDHARMA MOMAYA(Daughter) GJ-20-001-003-001/270 OTHER Antarnes P P P P P P 6 100 600 0 0 600         12 THAKOR BHINABEN GORA(Self) GJ-20-001-003-001/271 OTHER Antarnes P P P P P P 6 100 600 0 0 600         13 THAKOR SITABEN GORA(Daughter) GJ-20-001-003-001/271 OTHER Antarnes P P P P P P 6 100 600 0 0 600         14 SAVIBEN GORA(Daughter) GJ-20-001-003-001/271 OTHER Antarnes P P P P P P 6 100 600 0 0 600         15 THAKOR TEJIBEN JAGA(Wife) GJ-20-001-003-001/269 OTHER Antarnes P P P P P P 6 100 600 0 0 600         16 THAKORCHAMPA BEN JAGA(Daughter) GJ-20-001-003-001/269 OTHER Antarnes P P P P P P 6 100 600 0 0 600         17 THAKOR JETIBEN SAMBHU(Self) GJ-20-001-003-001/270 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 VARAHI   18 THAKOR RADHU SAMBHU(Self) GJ-20-001-003-001/268 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 VARAHI   19 THAKOR VAGHA JESANG(Self) GJ-20-001-003-001/267 OTHER Antarnes P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 VARAHI   20 KUMBHA VAGHA(Son) GJ-20-001-003-001/267 OTHER Antarnes P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   21 THAKOR JAGA JESANG(Self) GJ-20-001-003-001/269 OTHER Antarnes P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   22 EISHVAR VAGHA(Son) GJ-20-001-003-001/267 OTHER Antarnes P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   23 THAKOR SANKAR CHHAGAN(Self) GJ-20-001-003-001/266 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