Muster Roll No. : 1544	Date From : 14/12/2009    Date To : 19/12/2009	Sanction No. : 81    Sanction Date : 19/11/2009
Work Code : 1125003052/RC/926090	Work Name : Rural Connectivity Khaparwada 2009

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 URAMILABEN KHAPABHAI PATEL GJ-25-003-052-001/77680583 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         2 SUDHABEN CHHIPAKABHAI PATEL GJ-25-003-052-001/77680597 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         3 SAROJBEN JAYNTIBHAI PATEL GJ-25-003-052-001/77680618 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         4 KASHIBEN ASHVINBHAI PATEL GJ-25-003-052-001/77680694 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         5 HANSABEN KANTILAL PATEL GJ-25-003-052-001/77680705 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         6 KANTILAL DAJIBHAI PATEL GJ-25-003-052-001/77680706 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         7 MORARBHAI BABARBHAI PATEL GJ-25-003-052-001/77680743 ST Khaparwada P P P P P P 6 103 618 0 0 618         8 ILABEN MORARBHAI PATEL GJ-25-003-052-001/77680744 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         9 Maniben Gulabbhai Bhandari(Self) GJ-25-003-052-001/77680750 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         10 Gulabbhai Dahyabhai Patel(Husband) GJ-25-003-052-001/77680750 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         11 Rukhiben Zinabhai Patel(Self) GJ-25-003-052-001/77680799 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         12 Zinabhai Falirbhai(Husband) GJ-25-003-052-001/77680799 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         13 Gangaben Kantilal Patel(Wife) GJ-25-003-052-001/77680804 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         14 Sushilaben Somabhai Patel(Self) GJ-25-003-052-001/77680830 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         15 Bintiben Nathubhai Patel(Self) GJ-25-003-052-001/77680836 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         16 Kashiben Chhotubhai Patel(Self) GJ-25-003-052-001/77680837 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         17 Bhartiben Kishorbhai Patel(Self) GJ-25-003-052-001/77680838 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         18 Kalpanaben Bhupendrabhai Patel(Self) GJ-25-003-052-001/77680839 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         19 Bhaskarbhai Sukkarbhai Patel(Self) GJ-25-003-052-001/77680845 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         20 Sardaben Rameshbhai Patel(Wife) GJ-25-003-052-001/77680845 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         21 Sardaben Bhikhubhai Patel(Self) GJ-25-003-052-001/77680852 OTHER Khaparwada P P P P P P 6 103 618 0 0 618         22 Jagdishbhai Bhagubhai Patel(Self) GJ-25-003-052-001/77680818 OTHER Khaparwada P P P P P P 6 103 618 0 0 618 BANK OF INDIA BILIMORA 0220144   23 Ansuyaben Jagdishbhai Patel(Wife) GJ-25-003-052-001/77680818 OTHER Khaparwada P P P P P P 6 103 618 0 0 618 BANK OF INDIA BILIMORA 0220144   Daily Attendence 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 618 Amount Paid Other 13596

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

Total Cash payment(In Rs.) Cash 14214 Average Per labour 618

Total man days : 138