Muster Roll No. : 15837	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 SOPABHAI(Son) GJ-20-001-017-001/2659465 ST Gadsai P P P P P P 6 74 444 0 0 444         2 PARVATIBEN(Daughter) GJ-20-001-017-001/2659465 ST Gadsai P P P P P P 6 74 444 0 0 444         3 thakor devuben ramsibhai GJ-20-001-017-001/88 OTHER Gadsai P P P P P P 6 74 444 0 0 444         4 thakor bhagvanbhai ramsibhai GJ-20-001-017-001/88 OTHER Gadsai P P P P P P 6 74 444 0 0 444         5 thakor sardaben ramsibhai GJ-20-001-017-001/88 OTHER Gadsai P P P P P P 6 74 444 0 0 444         6 thakor sankuben gelabhai GJ-20-001-017-001/89 OTHER Gadsai P P P P P P 6 74 444 0 0 444         7 thakor jalarambhai gelabhai GJ-20-001-017-001/89 OTHER Gadsai P P P P P P 6 74 444 0 0 444         8 thakor mukeshbhai kadvabhai GJ-20-001-017-001/91 OTHER Gadsai P P P P P P 6 74 444 0 0 444         9 thakor bharatbhai raysangbhai GJ-20-001-017-001/92 OTHER Gadsai P P P P P P 6 74 444 0 0 444         10 thakor kanubhai sankarbhai GJ-20-001-017-001/93 OTHER Gadsai P P P P P P 6 74 444 0 0 444 VARAHI 385360 GADSAI   11 thakor dasratbhai kadvabhai GJ-20-001-017-001/91 OTHER Gadsai P P P P P P 6 74 444 0 0 444 VARAHI 385360 VARAHI   12 thakor ramsibhai banabhai GJ-20-001-017-001/88 OTHER Gadsai P P P P P P 6 74 444 0 0 444 VARAHI 385360 VARAHI   13 thakor sasviben versibhai GJ-20-001-017-001/86 OTHER Gadsai P P P P P P 6 74 444 0 0 444 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   14 thakor versibhai bhurabhai GJ-20-001-017-001/86 OTHER Gadsai P P P P P P 6 74 444 0 0 444 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   15 thakor partapbhai gandabhai GJ-20-001-017-001/87 OTHER Gadsai P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   16 DEVIBEN(Self) GJ-20-001-017-001/2659465 ST Gadsai P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   17 thakor kamuben partapbhai GJ-20-001-017-001/87 OTHER Gadsai P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   18 thakor hejiben raysangbhai GJ-20-001-017-001/92 OTHER Gadsai P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   19 thakor javiben kanubhai GJ-20-001-017-001/93 OTHER Gadsai P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   20 thakor raysangbhai lakhmanbhail GJ-20-001-017-001/92 OTHER Gadsai P P P P P P 6 74 444 0 0 444 UNION BANK OF INDIA RADHANPUR UBIN0562203   21 thakor gelabhai mohanbhai GJ-20-001-017-001/89 OTHER Gadsai P P P P P P 6 74 444 0 0 444 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   22 thakor manguben kadvabhai GJ-20-001-017-001/91 OTHER Gadsai P P P P P P 6 74 444 0 0 444 VARAHI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 8436

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

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

Total man days : 132