Muster Roll No. : 18338	Date From : 04/03/2011    Date To : 09/03/2011	Sanction No. : 855/2010    Sanction Date : 07/02/2011
Work Code : 1120001006/FP/9825015610	Work Name : Bamroli to Daldi Road Nallah Woark

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 AMARAT KHETA GJ-20-001-006-001/136 OTHER Bamroli P P P P P P 6 84 504 0 0 504         2 THAKOR JALIBEN KANJIBHAI GJ-20-001-006-001/149 OTHER Bamroli P P P P P P 6 84 504 0 0 504         3 THAKOR JIGARBHAI VALAJI GJ-20-001-006-001/149 OTHER Bamroli P P P P P P 6 84 504 0 0 504         4 THAKOR BHAVSANGBHAI CHARURBHAI GJ-20-001-006-001/165 OTHER Bamroli P P P P P P 6 84 504 0 0 504         5 KANTABEN CHATUR GJ-20-001-006-001/165 OTHER Bamroli P P P P P P 6 84 504 0 0 504         6 THAKOR MANSAG BHURA GJ-20-001-006-001/250 OTHER Bamroli P P P P P P 6 84 504 0 0 504         7 THAKOR MANIBEN MANSAG GJ-20-001-006-001/250 OTHER Bamroli P P P P P P 6 84 504 0 0 504         8 THAKOR JENTI MANSAG GJ-20-001-006-001/250 OTHER Bamroli P P P P P P 6 84 504 0 0 504         9 THAKOR CHAMPABEN CHNDABHAI GJ-20-001-006-001/260 OTHER Bamroli P P P P P P 6 84 504 0 0 504         10 THAKOR JENTI SHANKAR GJ-20-001-006-001/232 OTHER Bamroli P P P P P P 6 84 504 0 0 504         11 THAKOR BABIBEN BHASANG GJ-20-001-006-001/341 OTHER Bamroli P P P P P P 6 84 504 0 0 504         12 THAKOR JOSANABEN VIKRAM GJ-20-001-006-001/366 OTHER Bamroli P P P P P P 6 84 504 0 0 504         13 TAHKOR REJATBA BEKHAN GJ-20-001-006-001/366 OTHER Bamroli P P P P P P 6 84 504 0 0 504         14 THAKOR VASTUBEN SHANKAR GJ-20-001-006-001/223 OTHER Bamroli P P P P P P 6 84 504 0 0 504 BAMROLI 385360 VARAHI   15 THAKOR BABUBHAI BHAVASANG GJ-20-001-006-001/136 OTHER Bamroli P P P P P P 6 84 504 0 0 504 DENA BANK VARAHI BKDN0140295   16 THAKOR AMARATBHAI SHANKAR GJ-20-001-006-001/223 OTHER Bamroli P P P P P P 6 84 504 0 0 504 DENA BANK VARAHI BKDN0140295   17 THAKOR DEVASI AMATHU GJ-20-001-006-001/232 OTHER Bamroli P P P P P P 6 84 504 0 0 504 BANK OF BARODA VARAHI BARB0DBVARA   18 THAKOR CHANDA HEMARAJ GJ-20-001-006-001/260 OTHER Bamroli P P P P P P 6 84 504 0 0 504 BANK OF BARODA VARAHI BARB0DBVARA   19 THAKOR BHAVASANG SOMA GJ-20-001-006-001/341 OTHER Bamroli P P P P P P 6 84 504 0 0 504 BANK OF BARODA VARAHI BARB0DBVARA   20 THAKOR HANSA AMARAT GJ-20-001-006-001/223 OTHER Bamroli P P P P P P 6 84 504 0 0 504 BAMROLI 385360 VARAHI   21 ARJAN BHUDAR GJ-20-001-006-001/181 OTHER Bamroli P P P P P P 6 84 504 0 0 504 BAMROLI 385360 VARAHI   22 HANSA ARJAN GJ-20-001-006-001/181 OTHER Bamroli P P P P P P 6 84 504 0 0 504 BAMROLI 385360 VARAHI   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 504

Total man days : 132