Muster Roll No. : 18064	Date From : 31/01/2011    Date To : 05/02/2011	Sanction No. : 772/2010    Sanction Date : 24/11/2010
Work Code : 1120001027/LD/9182748	Work Name : Korda Village to Veramicompost Pits Nos.10

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 JAMNABEN MASHRUBHAI GJ-20-001-027-001/105 OTHER Korda P P P P P P 6 90 540 0 0 540         2 THAKOR RAMESH CHHAGAN(Son) GJ-20-001-027-001/120 OTHER Korda P P P P P P 6 90 540 0 0 540         3 THAKOR TEJABHAI MAVJIBHAI GJ-20-001-027-001/170 OTHER Korda P P P P P P 6 90 540 0 0 540         4 THAKOR MOMAJIBHAI MAVAJIBHAI GJ-20-001-027-001/212 OTHER Korda P P P P P P 6 90 540 0 0 540         5 THAKOR HARKHABHAI VERSIBHAI(Self) GJ-20-001-027-001/423 OTHER Korda P P P P P P 6 90 540 0 0 540         6 THAKOR LILABEN HARKHABHAI(Wife) GJ-20-001-027-001/423 OTHER Korda P P P P P P 6 90 540 0 0 540         7 THAKOR VALIBEN RAMSANGBHAI(Wife) GJ-20-001-027-001/592 OTHER Korda P P P P P P 6 75 450 0 0 450 VARAHI 385360 KORDA   8 THAKOR KESHABHAI LAVINGBHAI GJ-20-001-027-001/601 OTHER Korda P P P P P 5 90 450 0 0 450 VARAHI 385360 KORDA   9 THAKOR JALUBEN KESHABHAIBHAI GJ-20-001-027-001/601 OTHER Korda P P P P P P 6 90 540 0 0 540 VARAHI 385360 KORDA   10 THAKOR HANSABEN KESHABHAI GJ-20-001-027-001/601 OTHER Korda P P P P P P 6 90 540 0 0 540 VARAHI 385360 KORDA   11 THAKOR RAMASNAGBHAI LAVNEGBHAI(Self) GJ-20-001-027-001/592 OTHER Korda P P P P P 5 109 545 0 0 545 STATE BANK OF INDIA VARAHI SBIN0011015   12 KUBHAR HASAMBHAI RUPABHAI GJ-20-001-027-001/292 OTHER Korda P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA VARAHI SBIN0011015   13 THAKOR SANKARBHAI LEBABHAI GJ-20-001-027-001/326 OTHER Korda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015   14 THAKOR GOVINDBHAI DESALBHAI GJ-20-001-027-001/71 OTHER Korda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015   15 THAKOR HEMAT JEMAL GJ-20-001-027-001/174 OTHER Korda P P P P 4 110 440 0 0 440 STATE BANK OF INDIA VARAHI SBIN0011015   16 THAKOR SANTOKBEN HEAMT GJ-20-001-027-001/174 OTHER Korda P P P P P P 6 75 450 0 0 450 STATE BANK OF INDIA VARAHI SBIN0011015   17 THAKOR BHEMABHAI KALAYANBHAI GJ-20-001-027-001/313 OTHER Korda P P P P P P 6 90 540 0 0 540 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   18 THAKOR SUNDA VIHA GJ-20-001-027-001/132 OTHER Korda P 1 5 5 0 0 5 STATE BANK OF INDIA VARAHI SBIN0011015   19 KUBHAR HIRABEN HASAMBHAI GJ-20-001-027-001/292 OTHER Korda P 1 100 100 0 0 100 STATE BANK OF INDIA VARAHI SBIN0011015   20 THAKOR BABUBHAI MERAMBHAI(Self) GJ-20-001-027-001/614 OTHER Korda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015   21 THAKOR CHHAGANBHAI MOTI GJ-20-001-027-001/120 OTHER Korda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015   22 THAKOR RADHUBEN CHHAGAN GJ-20-001-027-001/120 OTHER Korda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015   23 THAKOR MANABHAI NATHABHAI GJ-20-001-027-001/237 OTHER Korda P P P P P 5 90 450 0 0 450 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   24 THAKOR JEMALBHAI SAGATHABHAI GJ-20-001-027-001/55 OTHER Korda P P P P P P 6 90 540 0 0 540 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   Daily Attendence 24 22 22 22 21 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 483.75

Total man days : 128