Muster Roll No. : 13767	Date From : 19/01/2010    Date To : 24/01/2010	Sanction No. : tp.nrega/as/ws/264/2    Sanction Date : 29/11/2009
Work Code : 1120001020/FP/959104	Work Name : Naliya Village Protecation wall- 3

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 SHEKH KASAMASA MERASA GJ-20-001-020-001/101 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         2 SHEKH MERSA UMEDSA GJ-20-001-020-001/103 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         3 SHEKH REMANBEN MERSA GJ-20-001-020-001/103 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         4 SHEKH KASAMASA MERASA GJ-20-001-020-001/103 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         5 SADHU LASMIBEN NARBHERAM GJ-20-001-020-001/129 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         6 MALEK AAMBAI AHEMADKHAN GJ-20-001-020-001/14 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         7 MALEK VALOBAI AHEMADKHAN GJ-20-001-020-001/14 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         8 KHALIFA AMINABEN JUMMA GJ-20-001-020-001/124 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         9 MALEK ZUBEDA PIR GJ-20-001-020-001/142 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         10 THAKOR KARASAN DHUDA GJ-20-001-020-001/143 OTHER Gokhantar P P P P P 5 100 500 0 0 500         11 THAKOR BHARATBHAI KARASANBHAI GJ-20-001-020-001/143 OTHER Gokhantar P P P P P 5 100 500 0 0 500         12 THAKOR RUPABEN PRABHU GJ-20-001-020-001/147 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         13 THAKOR MERU PRABHU GJ-20-001-020-001/147 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         14 MALEK GAJUKHAN KARNJI GJ-20-001-020-001/16 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         15 MALEK JAHUBAI GAJUKHAN GJ-20-001-020-001/16 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         16 MALEK BAHUBAI GAJU GJ-20-001-020-001/16 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         17 MALEK BADBAI ABDUL GJ-20-001-020-001/166 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         18 MALEK JAMIYAT ABDUL GJ-20-001-020-001/166 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         19 MALEK IHESHKHAN HABIB GJ-20-001-020-001/190 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         20 MALEK MAMD BHEMAJI GJ-20-001-020-001/22 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         21 MALEK BAYABAI MAMD GJ-20-001-020-001/22 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         22 MALEK USAMANKHAN BHEMAJI GJ-20-001-020-001/22 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         23 MALEK BISUMA USAMAN GJ-20-001-020-001/22 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         24 THAKOR HANSABEN ZENABHAI GJ-20-001-020-001/256 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         25 MALEK INUBHA AHMADKHAN GJ-20-001-020-001/259 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         26 THAKOR JIVABEN MEHABHAI GJ-20-001-020-001/256 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         27 THAKOR AMRUT JEHA(Son) GJ-20-001-020-001/26 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         28 MALEK MAHMADKHAN HUSENKHAN GJ-20-001-020-001/266 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         29 MALEK MUMTAJ HUSENKHAN GJ-20-001-020-001/266 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         30 MALEK SIRAJ ABIB GJ-20-001-020-001/27 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         31 MALEK SHAHINBEN ABIB GJ-20-001-020-001/27 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         32 THAKOR SEDHABHAI LAVINGBHAI GJ-20-001-020-001/270 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         33 THAKOR SOMABEN SEDHABHAI GJ-20-001-020-001/270 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         34 BHARVAD HARIBHAI KACHRABHAI GJ-20-001-020-001/286 OTHER Gokhantar P P P P 4 100 400 0 0 400         35 HARIJAN GADABHAI AJABHAI GJ-20-001-020-001/300 SC Gokhantar P P P P P P 6 100 600 0 0 600         36 BHARVAD VIHABHAI DEVSIBHAI GJ-20-001-020-001/307 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         37 BHARVAD BHARTI VIHABHAI GJ-20-001-020-001/307 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         38 CHODHRI RASHIKBHAI BALVANTBHAI GJ-20-001-020-001/308 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         39 BHARAVAD BHIKHABHAI BHURABHAI GJ-20-001-020-001/328 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         40 MALEK BAISABBANU MUSTUFA(Wife) GJ-20-001-020-001/309 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         41 FAKIR ABISHA ABUSHA(Mother) GJ-20-001-020-001/73 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         42 FAKIR ILIYAS UAMARSHA GJ-20-001-020-001/73 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         43 THAKOR JAVIBEN MAGAN GJ-20-001-020-001/91 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         44 THAKOR AMARAT MAGAN GJ-20-001-020-001/91 OTHER Gokhantar P P P P P P 6 100 600 0 0 600         45 FAKIR APSANA UAMARSHA(Husband) GJ-20-001-020-001/73 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   46 THAKOR VISNU JIVA GJ-20-001-020-001/120 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   47 KHALIFA BHACHA HAJI GJ-20-001-020-001/124 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 GOKHANTAR   48 SADHU NARBHERAM DAYA GJ-20-001-020-001/129 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 GOKHANTAR   49 THAKOR MAGAN MOHAN GJ-20-001-020-001/91 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 GOKHANTAR   50 MALEK ABDUL BHEMAJI GJ-20-001-020-001/166 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 GOKHANTAR   51 BHARAVAD MATAMBHAI BHURABHAI GJ-20-001-020-001/328 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 VARAHI 385360 GOKHANTAR   52 BHARAVAD MANABEN MATAMBHAI GJ-20-001-020-001/328 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 VARAHI 385360 GOKHANTAR   53 FAKIR UAMARSHA ABUSHA(Self) GJ-20-001-020-001/73 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   54 BHARAVAD BALUBEN BHURABHAI GJ-20-001-020-001/328 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   55 MALEK MUSTUFA AJAMKHAN(Self) GJ-20-001-020-001/309 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   56 MALEK RUPIBAI PIR GJ-20-001-020-001/142 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   57 MALEK AAHIBKHAN PIR GJ-20-001-020-001/142 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   58 THAKOR SUKHABHAI SANKARBHAI GJ-20-001-020-001/204 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   59 MALEK ACHCHHIBAI AJUBKHAN GJ-20-001-020-001/16 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   60 HARIJAN DAYA MAGHA GJ-20-001-020-001/133 SC Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   61 HARIJAN RAJIBHAN GADABHAI GJ-20-001-020-001/300 SC Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   62 MALEK YASINKHANUMARKHAN GJ-20-001-020-001/297 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   63 GAUSVAMI KANTABEN KEILASGAR GJ-20-001-020-001/289 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   64 GAUSVAMI GAURIBEN KEILASGAR GJ-20-001-020-001/289 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   65 MALEK MUSTUFA MURIDKHAN GJ-20-001-020-001/274 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   66 MALEK SONBAI MUSTUFA GJ-20-001-020-001/274 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   67 MALEK ABIBKHAN KABAJI GJ-20-001-020-001/27 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   68 MALEK HALUBAI ABIB GJ-20-001-020-001/27 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   69 THAKOR SAMABHAI ZENABHAI GJ-20-001-020-001/256 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   70 MALEK BAIRAJBEN INUBHA GJ-20-001-020-001/259 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   71 THAKOR JEHA DHUDA(Self) GJ-20-001-020-001/26 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   72 THAKOR MADHIBEN JEHA(Wife) GJ-20-001-020-001/26 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   73 THAKOR ZENABHAI MEHABHAI GJ-20-001-020-001/256 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   74 BHARVAD CHERBHAI RAJABHAI GJ-20-001-020-001/298 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   75 BHARVAD KMUBEN CHERBHAI GJ-20-001-020-001/298 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   76 MALEK BHOJAJI HEBATKHAN GJ-20-001-020-001/294 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   77 MALEK RNGBAHI BHOJAJI GJ-20-001-020-001/294 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   78 THAKOR BHIKHABHAI SEDHABHAI GJ-20-001-020-001/270 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   79 THAKOR JADIBEN SEDHABHAI GJ-20-001-020-001/270 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   80 THAKOR AJAMAL JEHA(Son) GJ-20-001-020-001/26 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   81 MALEK HUSENKHAN MAHMADKHAN GJ-20-001-020-001/266 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   82 MALEK SAMBAI HUSENKHAN GJ-20-001-020-001/266 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   83 MALEK KADARKHAN AHEMADKHAN GJ-20-001-020-001/14 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   84 MALEK ASRAFKHAN AHEMADKHN GJ-20-001-020-001/14 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   85 PATEL AMARA DEVA GJ-20-001-020-001/1 OTHER Gokhantar P P P P 4 100 400 0 0 400 BANK OF BARODA VARAHI BARB0DBVARA   86 MALEK RAHIMKHAN SIDHI(Self) GJ-20-001-020-001/10 OTHER Gokhantar P P P P 4 100 400 0 0 400 BANK OF BARODA VARAHI BARB0DBVARA   87 MALEK SARADAR SAHEB GJ-20-001-020-001/101 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   88 THAKOR JIVA MEHA GJ-20-001-020-001/120 OTHER Gokhantar P P P P 4 100 400 0 0 400 BANK OF BARODA VARAHI BARB0DBVARA   89 THAKOR MEVABEN JIVA GJ-20-001-020-001/120 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   90 MALEK HABIB TAJ GJ-20-001-020-001/190 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   91 THAKOR PRABHU LAVING GJ-20-001-020-001/147 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   92 HARIJAN BABU AMARA GJ-20-001-020-001/135 SC Gokhantar P P P P 4 100 400 0 0 400 BANK OF BARODA VARAHI BARB0DBVARA   93 MALEK HABIB NOTU GJ-20-001-020-001/35 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   94 MALEK MURIBEN HABIB GJ-20-001-020-001/35 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   95 HARIJAN PREMIBEN DAYA GJ-20-001-020-001/133 SC Gokhantar P P P P 4 100 400 0 0 400 GOKHANTAR 385360 GOKHANTARV   96 HARIJAN MUKESH DAYA GJ-20-001-020-001/133 SC Gokhantar P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 GOKHANTAR   97 HARIJAN BHAVANABEN DAYA GJ-20-001-020-001/133 SC Gokhantar P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 GOKHANTAR   98 HARIJAN GITABEN DAYA GJ-20-001-020-001/133 SC Gokhantar P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 GOKHANTAR   99 KHALIFA JUMMA BHACHA GJ-20-001-020-001/124 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 384265 385360 VARAHI   100 BHARVAD RUPABEN VIHABHAI GJ-20-001-020-001/307 OTHER Gokhantar P P P P P P 6 100 600 0 0 600 384265 385360 VARAHI   Daily Attendence 92 94 100 100 100 100

Category Amount Paid(In Rs.) Amount Paid SC 4400 Amount Paid ST 0 Amount Paid Other 54200

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

Total Cash payment(In Rs.) Cash 58600 Average Per labour 586

Total man days : 586