Muster Roll No. : 18586	Date From : 14/03/2011    Date To : 19/03/2011	Sanction No. : 846/2010    Sanction Date : 27/01/2011
Work Code : 1120001003/WC/99759852814	Work Name : Antarnes Village Checkdam Work No.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 BHATTI GAFURBHAI JAKUBBHAI GJ-20-001-003-001/214 OTHER Antarnes P P P P P P 6 85 510 0 0 510         2 BHATI ABDUL KALA GJ-20-001-003-001/43 OTHER Antarnes P P P P P P 6 85 510 0 0 510         3 BHATTI RAJAK GAFUR GJ-20-001-003-001/11214780 OTHER Antarnes P P P P P P 6 85 510 0 0 510 GOKHANTAR 385360 VARAHI   4 BHATTI HASAM PANDHI(Self) GJ-20-001-003-001/11214783 OTHER Antarnes P P P P P P 6 85 510 0 0 510 GOKHANTAR 385360 VARAHI   5 BHATTI MISRI LAKHA(Self) GJ-20-001-003-001/11214784 OTHER Antarnes P P P P P P 6 85 510 0 0 510 GOKHANTAR 385360 VARAHI   6 BHATTI TAYAB PUNA(Self) GJ-20-001-003-001/11214785 OTHER Antarnes P P P P P 5 85 425 0 0 425 GOKHANTAR 385360 VARAHI   7 BHATTI NASIRMAMAD HAMID(Self) GJ-20-001-003-001/11214786 OTHER Antarnes P P P P P P 6 85 510 0 0 510 GOKHANTAR 385360 VARAHI   8 BHATTI AMAD JAKUB(Self) GJ-20-001-003-001/11214787 OTHER Antarnes P P P P P P 6 85 510 0 0 510 GOKHANTAR 385360 VARAHI   9 BHATTI HASAN ALANA(Self) GJ-20-001-003-001/11214788 OTHER Antarnes P P P P P P 6 85 510 0 0 510 GOKHANTAR 385360 VARAHI   10 BHATTI KHAMISHA JUMABHAI GJ-20-001-003-001/151 OTHER Antarnes P P P P P P 6 85 510 0 0 510 GOKHANTAR 385360 VARAHI   11 BHATTI JUMABHAI IBRAHIMBHAI GJ-20-001-003-001/180 OTHER Antarnes P P P P P P 6 85 510 0 0 510 GOKHANTAR 385360 VARAHI   12 BHATTI SALEMAMAD TAYBBAHAI GJ-20-001-003-001/183 OTHER Antarnes P P P P P P 6 85 510 0 0 510 GOKHANTAR 385360 VARAHI   13 BHATTI KALUBHAI SUMARBHAI GJ-20-001-003-001/197 OTHER Antarnes P P P P P P 6 85 510 0 0 510 GOKHANTAR 385360 VARAHI   14 BHATTI PUNABHAI ALUBHAI GJ-20-001-003-001/198 OTHER Antarnes P P P P P P 6 85 510 0 0 510 GOKHANTAR 385360 VARAHI   15 BHATTI SULTANBHAI SABUBHAI GJ-20-001-003-001/199 OTHER Antarnes P P P P P P 6 85 510 0 0 510 GOKHANTAR 385360 VARAHI   16 BHATTI BHACHABHAI HAMIDBHAI GJ-20-001-003-001/209 OTHER Antarnes P P P P P P 6 85 510 0 0 510 GOKHANTAR 385360 VARAHI   17 THAKOR JAVIBEN LALABHAI GJ-20-001-003-001/31 OTHER Antarnes P P P P P P 6 85 510 0 0 510 BANK OF BARODA VARAHI BARB0DBVARA   18 THAKOR HANSHA ISHVAR GJ-20-001-003-001/32 OTHER Antarnes P P P P P P 6 85 510 0 0 510 BANK OF BARODA VARAHI BARB0DBVARA   19 THAKOR POPAT RAMA GJ-20-001-003-001/33 OTHER Antarnes P P P P P P 6 85 510 0 0 510 BANK OF BARODA VARAHI BARB0DBVARA   20 THAKOR DANA RAMA GJ-20-001-003-001/34 OTHER Antarnes P P P P P P 6 85 510 0 0 510 BANK OF BARODA VARAHI BARB0DBVARA   21 THAKOR DHANIBEN MOMAN GJ-20-001-003-001/35 OTHER Antarnes P P P P P P 6 85 510 0 0 510 BANK OF BARODA VARAHI BARB0DBVARA   22 THAKOR DEVU PASHA GJ-20-001-003-001/58 OTHER Antarnes P P P P P P 6 85 510 0 0 510 GOKHANTAR 385360 GOKHANTAR   Daily Attendence 22 22 22 22 22 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11135

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

Total Cash payment(In Rs.) Cash 11135 Average Per labour 506.1364

Total man days : 131