Muster Roll No. : 15631	Date From : 26/07/2010    Date To : 31/07/2010	Sanction No. : 334/2010    Sanction Date : 18/06/2010
Work Code : 1120001017/WC/99759851305	Work Name : Gadsai Village to Checdam of Adbandh Work Prat.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 bhagvanbhai ramsibhai GJ-20-001-017-001/88 OTHER Gadsai P P P P P P 6 46.9583 281.75 0 0 281.75         2 bhangi sitaben umedbhai GJ-20-001-017-001/90 OTHER Gadsai P P P P P P 6 74.9444 449.67 0 0 449.67         3 bhangi bhavuben umedbhai GJ-20-001-017-001/90 OTHER Gadsai P P P P P P 6 74.9444 449.67 0 0 449.67         4 thakor bharatbhai raysangbhai GJ-20-001-017-001/92 OTHER Gadsai P P P P P P 6 72 432 0 0 432         5 thakor gitaben kanubhai GJ-20-001-017-001/93 OTHER Gadsai P P P P P P 6 99.1667 595 0 0 595         6 thakor dasratbhai kadvabhai GJ-20-001-017-001/91 OTHER Gadsai P P P 3 124 372 0 0 372 VARAHI 385360 VARAHI   7 thakor sasviben versibhai GJ-20-001-017-001/86 OTHER Gadsai P P P P P P 6 100 600 0 0 600 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   8 thakor versibhai bhurabhai GJ-20-001-017-001/86 OTHER Gadsai P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   9 bhangi devuben umedbhai GJ-20-001-017-001/90 OTHER Gadsai P P P P P P 6 74.9444 449.67 0 0 449.67 STATE BANK OF INDIA RADHANPUR SBIN0001026   10 thakor partapbhai gandabhai GJ-20-001-017-001/87 OTHER Gadsai P P P P P P 6 69.75 418.5 0 0 418.5 STATE BANK OF INDIA VARAHI SBIN0011015   11 thakor kamuben partapbhai GJ-20-001-017-001/87 OTHER Gadsai P P P P P P 6 69.75 418.5 0 0 418.5 STATE BANK OF INDIA VARAHI SBIN0011015   12 thakor hejiben raysangbhai GJ-20-001-017-001/92 OTHER Gadsai P P P P P P 6 72 432 0 0 432 STATE BANK OF INDIA VARAHI SBIN0011015   13 thakor javiben kanubhai GJ-20-001-017-001/93 OTHER Gadsai P 1 124 124 0 0 124 STATE BANK OF INDIA VARAHI SBIN0011015   14 thakor raysangbhai lakhmanbhail GJ-20-001-017-001/92 OTHER Gadsai P P P P P P 6 72 432 0 0 432 UNION BANK OF INDIA RADHANPUR UBIN0562203   15 thakor manguben kadvabhai GJ-20-001-017-001/91 OTHER Gadsai P P P P P P 6 96.7222 580.33 0 0 580.33 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   Daily Attendence 15 14 14 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6635.09

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

Total Cash payment(In Rs.) Cash 6635.09 Average Per labour 442.3394

Total man days : 82