Muster Roll No. : 20348	Date From : 19/08/2009    Date To : 23/08/2009	Sanction No. : tp/nrega/as/ws/74    Sanction Date : 20/11/2008
Work Code : 1120001004/WC/pt74	Work Name : Forest Santalpur Patanka Raxn Trench

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 BHARVAD MASABHAI RATNABHAI(Self) GJ-20-001-034-001/101 OTHER Piparala P P P P P 5 100 500 0 0 500         2 BHARVAD HIMABEN RATNABHAI(Mother) GJ-20-001-034-001/101 OTHER Piparala P P P P P 5 100 500 0 0 500         3 KOLI GOMIBEN TEJABHAI GJ-20-001-034-001/186 OTHER Piparala P P P P P 5 100 500 0 0 500         4 KOLI TEJA R GJ-20-001-034-001/186 OTHER Piparala P P P P P 5 100 500 0 0 500         5 FAKIR AKBARSHA KASAMSHA(Self) GJ-20-001-034-001/135 OTHER Piparala P P P P P 5 100 500 0 0 500         6 FAKIR KULSAMBEN AKBARSHA(Wife) GJ-20-001-034-001/135 OTHER Piparala P P P P P 5 100 500 0 0 500         7 RAUMA SADRUDI ABDULBHAI(Son) GJ-20-001-034-001/32 OTHER Piparala P P P P P 5 100 500 0 0 500         8 LANGHA HASAM LADHABHAI(Self) GJ-20-001-034-001/29 OTHER Piparala P P P P P 5 100 500 0 0 500         9 LANGHA HALIMABEN HASAM(Wife) GJ-20-001-034-001/29 OTHER Piparala P P P P P 5 100 500 0 0 500         10 BHARVAD MADHUBEN KARANABHAI(Daughter) GJ-20-001-034-001/42 OTHER Piparala P P P P P 5 100 500 0 0 500         11 KOLI BHANUBEN NATUBHA(Daughter) GJ-20-001-034-001/46 OTHER Piparala P P P P P 5 100 500 0 0 500         12 SOLANKI ARAJAN PANCHA(Self) GJ-20-001-034-001/67 OTHER Piparala P P P P P 5 100 500 0 0 500         13 RAUMA ISMAILBHAI ABDUBHAI(Self) GJ-20-001-034-001/40 OTHER Piparala P P P P P 5 100 500 0 0 500 SANTALPUR 385350 SANTALPUR   14 RAUMA JANTABAI ISMAILBHAI(Wife) GJ-20-001-034-001/40 OTHER Piparala P P P P P 5 100 500 0 0 500 SANTALPUR 385350 SANTALPUR   15 BHARVAD KARANABHAI TAPUBHA(Self) GJ-20-001-034-001/42 OTHER Piparala P P P P P 5 100 500 0 0 500 SANTALPUR 385350 SANTALPUR   16 BHARVAD RAMIBEN KARANABHAI(Wife) GJ-20-001-034-001/42 OTHER Piparala P P P P P 5 100 500 0 0 500 SANTALPUR 385350 SANTALPUR   17 RAUMA KAMARUDIN ABDULBHAI(Self) GJ-20-001-034-001/25 OTHER Piparala P P P P P 5 100 500 0 0 500 SANTALPUR 385350 SANTALPUR   18 RAUMA AMINABEN KAMARUDIN(Wife) GJ-20-001-034-001/25 OTHER Piparala P P P P P 5 100 500 0 0 500 SANTALPUR 385350 SANTALPUR   19 KOLI NATUBHAI DHANABHAI(Self) GJ-20-001-034-001/46 OTHER Piparala P P P P P 5 100 500 0 0 500 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   20 HARIJAN VISA DEBHA(Self) GJ-20-001-034-001/14 OTHER Piparala P P P P P 5 100 500 0 0 500 PIPARALA 385350 PIPARALA   21 RAUMA ALAUDIN ABDULBHAI(Self) GJ-20-001-034-001/21 OTHER Piparala P P P P P 5 100 500 0 0 500 PO-PIPARALA 385350 AT.PIPARALA TA.SANTALPUR DIST.PATAN   22 RAUMA ALIYAS ALAUDIN(Son) GJ-20-001-034-001/21 OTHER Piparala P P P P P 5 100 500 0 0 500 PO-PIPARALA 385350 AT.PIPARALA TA.SANTALPUR DIST.PATAN   23 KOLI BHIKHUBHAI ARAJANBHAI(Self) GJ-20-001-034-001/24 OTHER Piparala P P P P P 5 100 500 0 0 500 PO-PIPARALA 385360 AT.PIPARALA TA.SANTALPUR DIST.PATAN   24 KOLI CHAMPABEN BHIKHUBHAI(Daughter) GJ-20-001-034-001/24 OTHER Piparala P P P P P 5 100 500 0 0 500 PO-PIPARALA 385360 AT.PIPARALA TA.SANTALPUR DIST.PATAN   25 BHARVAD MASA BIJAL(Self) GJ-20-001-034-001/13 OTHER Piparala P P P P P 5 100 500 0 0 500 PO-PIPARALA 385350 AT.PIPARALA TA.SANTALPUR DIST.PATAN   26 BHARVAD SIVIBEN MASA(Wife) GJ-20-001-034-001/13 OTHER Piparala P P P P P 5 100 500 0 0 500 PO-PIPARALA 385350 AT.PIPARALA TA.SANTALPUR DIST.PATAN   27 RAUMA REMATBEN ABDULBHAI(Self) GJ-20-001-034-001/32 OTHER Piparala P P P P P 5 100 500 0 0 500 PO-PIPARALA 385350 AT.PIPARALA TA.SANTALPUR DIST.PATAN   Daily Attendence 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 500

Total man days : 135