Muster Roll No. : 15838	Date From : 15/11/2010    Date To : 20/11/2010	Sanction No. : 686    Sanction Date : 18/10/2010
Work Code : 1120001017/FP/89356	Work Name : Gadsai Village Protacation Wall SrNo.201 Part-2

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 dayaben banubhai GJ-20-001-017-001/100 OTHER Gadsai P P P P P P 6 74 444 0 0 444         2 thakor valabhai banubhai GJ-20-001-017-001/100 OTHER Gadsai P P P P P P 6 74 444 0 0 444         3 thakor taraben valabhai GJ-20-001-017-001/100 OTHER Gadsai P P P P P P 6 74 444 0 0 444         4 thakor kantibhai sambhu bhai GJ-20-001-017-001/95 OTHER Gadsai P P P P P P 6 74 444 0 0 444         5 thakor ujiben govabhai GJ-20-001-017-001/96 OTHER Gadsai P P P P P P 6 74 444 0 0 444         6 thakor lavingbhai govabhai GJ-20-001-017-001/96 OTHER Gadsai P P P P P P 6 74 444 0 0 444         7 thakor vasrambhai govabhai GJ-20-001-017-001/96 OTHER Gadsai P P P P P P 6 74 444 0 0 444         8 thakor devabhai gemarbhai GJ-20-001-017-001/98 OTHER Gadsai P P P P P P 6 74 444 0 0 444         9 thakor jamuben govindbhai GJ-20-001-017-001/98 OTHER Gadsai P P P P P P 6 74 444 0 0 444         10 thakor bhuriben govindbhai GJ-20-001-017-001/98 OTHER Gadsai P P P P P P 6 74 444 0 0 444         11 thakor manjulaben amratbhai GJ-20-001-017-001/99 OTHER Gadsai P P P P P P 6 74 444 0 0 444         12 thakor maganbhai lakhamanbhai GJ-20-001-017-001/97 OTHER Gadsai P P P P P P 6 74 444 0 0 444 VARAHI 385360 GADSAI   13 thakor hiraben maganbhai GJ-20-001-017-001/97 OTHER Gadsai P P P P P P 6 74 444 0 0 444 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   14 thakor rameshbhai maganbhai l GJ-20-001-017-001/97 OTHER Gadsai P P P P P P 6 74 444 0 0 444 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   15 THAKOR KANCHABEN RAMESHBHAI(Daughter-in-Law) GJ-20-001-017-001/97 OTHER Gadsai P P P P P P 6 74 444 0 0 444 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   16 thakor jadiben sambhu bhai GJ-20-001-017-001/95 OTHER Gadsai P P P P P P 6 74 444 0 0 444 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   17 thakor hiraben amratbhai GJ-20-001-017-001/99 OTHER Gadsai P P P P P P 6 74 444 0 0 444 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   18 thakor banubhai dhanabhai GJ-20-001-017-001/100 OTHER Gadsai P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   19 thakor sambhu bhai lakhamanbhai GJ-20-001-017-001/95 OTHER Gadsai P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   20 thakor amratbhai dhudabhai GJ-20-001-017-001/99 OTHER Gadsai P P P P P P 6 74 444 0 0 444 UNION BANK OF INDIA RADHANPUR UBIN0562203   21 thakor govindbhai devabhai GJ-20-001-017-001/98 OTHER Gadsai P P P P P P 6 74 444 0 0 444 BANK OF BARODA VARAHI BARB0DBVARA   22 thakor govabhai virabhai GJ-20-001-017-001/96 OTHER Gadsai P P P P P P 6 74 444 0 0 444 GADSAI 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 9768

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 444

Total man days : 132