Muster Roll No. : 13541	Date From : 05/01/2010    Date To : 10/01/2010	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 THAKOR DHANJIBHAI KALUBHAI(Self) GJ-20-001-020-002/162 OTHER Kamalpur P P P P P P 6 100 600 0 0 600         2 THAKOR NANDUBEN DHANJIBHAI(Wife) GJ-20-001-020-002/162 OTHER Kamalpur P P P P P P 6 100 600 0 0 600         3 THAKOR JAMANABEN SAVABHAI GJ-20-001-020-002/190 OTHER Kamalpur P P P P P P 6 100 600 0 0 600         4 OD PARBAT BHAICHAND GJ-20-001-020-002/2 OTHER Kamalpur P P P 3 100 300 0 0 300         5 OD SANTOKBEN PARBATBHAI GJ-20-001-020-002/2 OTHER Kamalpur P P P P 4 100 400 0 0 400         6 OD MADEVBHAI PARBATBHAI GJ-20-001-020-002/2 OTHER Kamalpur P P P 3 100 300 0 0 300         7 THAKOR HANSABEN VELABHAI GJ-20-001-020-002/24 OTHER Kamalpur P P P P P P 6 100 600 0 0 600         8 THAKOR RAGHUBHAI HARCHANDBHAI GJ-20-001-020-002/23 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   9 THKOR VELABHAI BHAVSANGBHAI GJ-20-001-020-002/24 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   10 THAKOR KANTABEN VELABHAI GJ-20-001-020-002/24 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   11 THAKOR MAHESHBHAI VELABHAI GJ-20-001-020-002/24 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   12 THAKOR RAMESH KUVARA GJ-20-001-020-002/175 OTHER Kamalpur P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295   13 THAKOR JALA KUVARA GJ-20-001-020-002/179 OTHER Kamalpur P P P P 4 100 400 0 0 400 DENA BANK VARAHI BKDN0140295   14 THAKOR PRABHU VALAJI GJ-20-001-020-002/181 OTHER Kamalpur P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295   15 THAKOR SAVIBEN PRABHU GJ-20-001-020-002/181 OTHER Kamalpur P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295   16 THAKOR SAVABHAI DHARAMASHIBHAI GJ-20-001-020-002/190 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   17 THAKOR KANTI JIVA GJ-20-001-020-002/166 OTHER Kamalpur P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295   18 THAKOR DINESH SENDHA GJ-20-001-020-002/167 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   19 THAKOR HEMA RUGNATH GJ-20-001-020-002/169 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   20 THAKOR SHANKUBEN HEMA GJ-20-001-020-002/169 OTHER Kamalpur P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295   21 THKOR SAVABHAI LAKHMANBAHI GJ-20-001-020-002/10 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   22 THAKOR CHATURBHAI DHANJIBHAI GJ-20-001-020-002/103 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   23 THAKOR HIRABEN SENDH GJ-20-001-020-002/171 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   24 THAKOR HIRA DHARASI GJ-20-001-020-002/172 OTHER Kamalpur P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295   25 THAKOR VAHJI NAGJI GJ-20-001-020-002/104 OTHER Kamalpur P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295   26 THAKOR KESHABEN VAHJI GJ-20-001-020-002/104 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   27 THAKOR DINESH MAGAN GJ-20-001-020-002/107 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   28 THAKOR SOMABHAI BAJUBHAI GJ-20-001-020-002/12 OTHER Kamalpur P P P P P 5 100 500 0 0 500 DENA BANK VARAHI BKDN0140295   29 THAKOR AMBABEN SOMABHAI GJ-20-001-020-002/12 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   30 THAKOR BIKHIBEN RANA GJ-20-001-020-002/120 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   31 THAKOR CHHAGAN RAYA GJ-20-001-020-002/130 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   32 THAKOR DINESH SAVADAN GJ-20-001-020-002/138 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   33 THAKOR PRATAP DHARASI GJ-20-001-020-002/142 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   34 THAKOR MUKESH RAYA GJ-20-001-020-002/148 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   35 THAKOR SHIVA DHANAJI GJ-20-001-020-002/149 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   36 THAKOR HAMIRBHAI RASANGBHAI GJ-20-001-020-002/15 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   37 THKOR BHURIBEN HAMIRBHAI GJ-20-001-020-002/15 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   38 THAKOR MANSUKBHAI NANJIBHAI GJ-20-001-020-002/16 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   39 THAKOR LAHKAMAN JIVA GJ-20-001-020-002/174 OTHER Kamalpur P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   40 THAKOR MANGUBEN CHATURBHAI GJ-20-001-020-002/103 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   41 THAKOR HAMIRBHAI GOVINDBHAI GJ-20-001-020-002/17 OTHER Kamalpur P P P P P 5 100 500 0 0 500 BANK OF BARODA VARAHI BARB0DBVARA   42 THKOR RANGUBEN HARCHANDBHAI GJ-20-001-020-002/23 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   43 THAKOR BHARTBHAI HARCHANDBHAI GJ-20-001-020-002/23 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 BANK OF BARODA VARAHI BARB0DBVARA   44 THAKOR CHANDUBEN MANSUKBHAI GJ-20-001-020-002/16 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 VARAHI   45 THAKOR DASARATH MANSUKHBHAI GJ-20-001-020-002/16 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 VARAHI   46 THAKOR BHURIBEN MANSUKHBHAI GJ-20-001-020-002/16 OTHER Kamalpur P P P P P P 6 100 600 0 0 600 GOKHANTAR 385360 VARAHI   Daily Attendence 34 43 43 45 46 45

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 25600

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

Total Cash payment(In Rs.) Cash 25600 Average Per labour 556.5217

Total man days : 256