Muster Roll No. : 15702	Date From : 08/11/2010    Date To : 13/11/2010	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 thakor gomiben keshabhai GJ-20-001-017-001/55 OTHER Gadsai P P P P P P 6 74 444 0 0 444         2 thakor ramilaben rupsibhai GJ-20-001-017-001/63 OTHER Gadsai P P P P P P 6 74 444 0 0 444         3 thakor nanjibhai lakhanbhai GJ-20-001-017-001/63 OTHER Gadsai P P P P P P 6 74 444 0 0 444         4 THAKOR MADHIBEN SAVASIBHAI GJ-20-001-017-001/64 OTHER Gadsai P P P P P P 6 74 444 0 0 444         5 THAKOR DEVA SAVASI GJ-20-001-017-001/64 OTHER Gadsai P P P P P P 6 74 444 0 0 444         6 goswami kanchanben lakhamangar GJ-20-001-017-001/57 OTHER Gadsai P P P P P P 6 74 444 0 0 444         7 goswami kalpeshbhai lakhamangar GJ-20-001-017-001/57 OTHER Gadsai P P P P P P 6 74 444 0 0 444         8 thakor devabhaimadhiben GJ-20-001-017-001/67 OTHER Gadsai P P P P P P 6 74 444 0 0 444         9 thakor mukesh raju GJ-20-001-017-001/72 OTHER Gadsai P P P P P P 6 74 444 0 0 444         10 goswami bhemgar lakhamangar GJ-20-001-017-001/57 OTHER Gadsai P P P P P P 6 74 444 0 0 444 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   11 thakorgodavariben devabhai GJ-20-001-017-001/54 OTHER Gadsai P P P P P P 6 74 444 0 0 444 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   12 thakor raghubhai keshabhai GJ-20-001-017-001/55 OTHER Gadsai P P P P P P 6 74 444 0 0 444 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   13 thakor manabhai amthubhai GJ-20-001-017-001/53 OTHER Gadsai P P P P P P 6 74 444 0 0 444 BANK OF BARODA VARAHI BARB0DBVARA   14 thakor lilaben manabhai GJ-20-001-017-001/53 OTHER Gadsai P P P P P P 6 74 444 0 0 444 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   15 thakor rupsibhai lakhamanbhai GJ-20-001-017-001/63 OTHER Gadsai P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   16 thakor saviben isvarbhai GJ-20-001-017-001/66 OTHER Gadsai P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   17 thakor ganpatbhai isvarbhai GJ-20-001-017-001/66 OTHER Gadsai P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   18 thakor dineshbhai manabhai GJ-20-001-017-001/53 OTHER Gadsai P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   19 thakor madhiben savsibhai GJ-20-001-017-001/67 OTHER Gadsai P P P P P P 6 74 444 0 0 444 GADSAI 385360 VARAHI   20 thakor isvarbhai sankarbhai GJ-20-001-017-001/66 OTHER Gadsai P P P P P P 6 74 444 0 0 444 VARAHI 385360 VARAHI   21 thakor devabhai sundabhai GJ-20-001-017-001/54 OTHER Gadsai P P P P P P 6 74 444 0 0 444 VARAHI 385360 VARAHI   22 thakor rajubhai sundabhai GJ-20-001-017-001/72 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 0 Amount Paid Other 9768

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

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

Total man days : 132