Muster Roll No. : 913	Date From : 01/02/2010    Date To : 05/02/2010	Sanction No. : 34    Sanction Date : 06/10/2009
Work Code : 1120001039/RC/929045	Work Name : R&B(P) Varahi To Abiayana Road

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 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 KHETA BHARMAL GJ-20-001-001-001/56 OTHER Abiyana P P P P P 5 96 480 0 0 480         2 THAKOR LAGDHIRBHAI BHARMALBHAI GJ-20-001-001-001/39 OTHER Abiyana P P P P 4 96 384 0 0 384 SANTALPUR 385350 AT&PO.ABIYANA TA-SANTALPUR DIST-PATAN   3 JOSHI BALDEV SANKAR(Self) GJ-20-001-001-001/412 OTHER Abiyana P P P P P 5 96 480 0 0 480 SANTALPUR 385350 AT&PO-ABIYANA,TA-SANTALPUR,DIST-PATAN   4 BHIL NANJI RATNA GJ-20-001-001-001/90 ST Abiyana P P P P P 5 96 480 0 0 480 DENA BANK VARAHI BKDN0140295   5 BHIL RAGHU SARDUL GJ-20-001-001-001/93 ST Abiyana P P P P P 5 96 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA   6 BHIL DAYA SARDUL GJ-20-001-001-001/84 ST Abiyana P P P P P 5 96 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA   7 THAKOR JALARAM BHAGVAN GJ-20-001-001-001/88 OTHER Abiyana P P P P P 5 96 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA   8 GOHIL HARI MOMJI GJ-20-001-001-001/102 SC Abiyana P P P P P 5 96 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA   9 THAKOR JALA KHETA GJ-20-001-001-001/121 OTHER Abiyana P P P P P 5 96 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA   10 SHADHU RAMDAS GOVINDDAS GJ-20-001-001-001/125 OTHER Abiyana P P P P P 5 96 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA   11 SADHU JAGDISH GOVIND GJ-20-001-001-001/168 OTHER Abiyana P P P P P 5 96 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA   12 BAROT RAMA HARI GJ-20-001-001-001/175 OTHER Abiyana P P P P P 5 96 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA   13 THAKOR RAMJI BHAGVAN GJ-20-001-001-001/179 OTHER Abiyana P P P P P 5 96 480 0 0 480 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 13 13 13 13 12

Category Amount Paid(In Rs.) Amount Paid SC 480 Amount Paid ST 1440 Amount Paid Other 4224

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

Total Cash payment(In Rs.) Cash 6144 Average Per labour 472.6154

Total man days : 64