Muster Roll No. : 13553	Date From : 25/11/2009    Date To : 28/11/2009	Sanction No. : 592    Sanction Date : 14/09/2009
Work Code : 1120001006/RC/926036	Work Name : Bamroli Saktinagar Earth & Nallah Road part-1

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 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 BHAVSANG SAMA GJ-20-001-006-001/373 OTHER Bamroli P P P P 4 93 372 0 0 372         2 THAKOR RAMESH AMRAT GJ-20-001-006-001/374 OTHER Bamroli P P P P 4 93 372 0 0 372         3 THAKOR LABHU RAMESH GJ-20-001-006-001/374 OTHER Bamroli P P P P 4 93 372 0 0 372         4 THAKOR DHIRA AMRAT GJ-20-001-006-001/378 OTHER Bamroli P P P P 4 93 372 0 0 372         5 THAKOR HANSA DHIRA GJ-20-001-006-001/378 OTHER Bamroli P P P P 4 93 372 0 0 372         6 THAKOR VIBHAJI SAMAJI GJ-20-001-006-001/383 OTHER Bamroli P P P P 4 93 372 0 0 372         7 THAKOR LAXMIBEN VUBHAJI GJ-20-001-006-001/383 OTHER Bamroli P P P P 4 93 372 0 0 372         8 THAKOR MADHIBEN BHAVSANG GJ-20-001-006-001/373 OTHER Bamroli P P P P 4 93 372 0 0 372 DENA BANK VARAHI BKDN0140295   9 THAKOR GOVIND HEMRAJ GJ-20-001-006-001/375 OTHER Bamroli P P P P 4 93 372 0 0 372 BANK OF BARODA VARAHI BARB0DBVARA   10 THAKOR NANIBEN GOVIND GJ-20-001-006-001/375 OTHER Bamroli P P P P 4 93 372 0 0 372 BANK OF BARODA VARAHI BARB0DBVARA   11 THAKOR RAMESH HEMRAJ GJ-20-001-006-001/377 OTHER Bamroli P P P P 4 93 372 0 0 372 BANK OF BARODA VARAHI BARB0DBVARA   12 THAKOR RAJIBEN HEMRAJ GJ-20-001-006-001/377 OTHER Bamroli P P P P 4 93 372 0 0 372 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4464

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

Total Cash payment(In Rs.) Cash 4464 Average Per labour 372

Total man days : 48