Muster Roll No. : 10171	Date From : 18/01/2010    Date To : 23/01/2010	Sanction No. : 66323    Sanction Date : 14/12/2009
Work Code : 1120004079/RC/927000	Work Name : MAHEMADPUR TO JAKHANA DEEP

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 RATHOD KANJIBHAI(Self) GJ-20-004-079-001/304 OTHER Mahemadpur P P P P P P 6 100 600 0 0 600         2 MAKVANA NARESHBHAI(Self) GJ-20-004-079-001/306 SC Mahemadpur P P P P P P 6 100 600 0 0 600         3 THAKOR MUDHAJI VARSANGJI GJ-20-004-079-001/31 OTHER Mahemadpur P P P P P P 6 100 600 0 0 600         4 RATHOD GANGABEN(Mother) GJ-20-004-079-001/311 SC Mahemadpur P P P P P 5 100 500 0 0 500         5 RATHOD HSUMATIBEN NARANBHAI GJ-20-004-079-001/311 SC Mahemadpur P P P P P 5 100 500 0 0 500         6 RATHOD BHAGVATIBEN(Daughter) GJ-20-004-079-001/318 SC Mahemadpur P P P P 4 100 400 0 0 400         7 RATHOD MAHESHKUMAR BHEMABHAI(Self) GJ-20-004-079-001/319 SC Mahemadpur P P P P P P 6 100 600 0 0 600         8 RATHOD REKHABEN MULJIBHAI GJ-20-004-079-001/322 OTHER Mahemadpur P P P P P 5 100 500 0 0 500         9 THAKOR KAILASHBEN MANGAJI GJ-20-004-079-001/33 OTHER Mahemadpur P P P P P P 6 100 600 0 0 600         10 THAKOR BADSANGJI MAFAJI GJ-20-004-079-001/34 OTHER Mahemadpur P P P P P P 6 100 600 0 0 600         11 THAKOR DANAJI HAJURJI GJ-20-004-079-001/40 OTHER Mahemadpur P P P P P P 6 100 600 0 0 600         12 THAKOR JAMABEN DANAJI GJ-20-004-079-001/40 OTHER Mahemadpur P P P P P P 6 100 600 0 0 600         13 THAKOR BACHUJI JOITAJI GJ-20-004-079-001/43 OTHER Mahemadpur P P P P P P 6 100 600 0 0 600         14 PARAMAR MINABEN DINESHBHAI GJ-20-004-079-001/46 SC Mahemadpur P P P P P P 6 100 600 0 0 600         15 THAKOR BHARATIBEN PARBATJI GJ-20-004-079-001/47 OTHER Mahemadpur P P P P P P 6 100 600 0 0 600         16 CHAMAR GOMATIBEN AMARATBHAI GJ-20-004-079-001/48 SC Mahemadpur P P P P P P 6 100 600 0 0 600         17 THAKOR KADAVIBEN RAMAJI(Wife) GJ-20-004-079-001/53 OTHER Mahemadpur P P P P P P 6 100 600 0 0 600         18 RATHOD KHEMIBEN RAJABHAI GJ-20-004-079-001/55 SC Mahemadpur P P P P P P 6 100 600 0 0 600         19 RATHOD VIJASBHAI RATNABHAI(Self) GJ-20-004-079-001/57 SC Mahemadpur P P P P P P 6 100 600 0 0 600         20 RATHOD SAVITABEN NATUBHAI GJ-20-004-079-001/6 SC Mahemadpur P P P P P P 6 100 600 0 0 600         21 RATHOD DINESHBHAI JAIRAMJI(Self) GJ-20-004-079-001/66 OTHER Mahemadpur P P P P P P 6 100 600 0 0 600         22 THAKOR JYOSHNABEN ANARJI(Self) GJ-20-004-079-001/74 OTHER Mahemadpur P P P P P P 6 100 600 0 0 600         23 THAKOR MADHUBEN RAJUJI(Wife) GJ-20-004-079-001/76 OTHER Mahemadpur P P P P P P 6 100 600 0 0 600         24 SENMA DHRMENDRBHAI KANJIBHAI(Son) GJ-20-004-079-001/78 SC Mahemadpur P P P P P P 6 100 600 0 0 600         25 RATHOD JOYSNABEN DINESHBHAI(Wife) GJ-20-004-079-001/100 SC Mahemadpur P P P P P P 6 100 600 0 0 600         26 RATHOD HIRABEN BHEMABHAI(Wife) GJ-20-004-079-001/101 SC Mahemadpur P P P P P 5 100 500 0 0 500         27 RATHOD PUSPABEN BHIMABHAI(Daughter) GJ-20-004-079-001/101 SC Mahemadpur P P P P P P 6 100 600 0 0 600         28 ATMARAMJI HALUJI(Self) GJ-20-004-079-001/110 OTHER Mahemadpur P P P P P P 6 100 600 0 0 600         29 THAKOR KAPILABEN JAVANJI(Self) GJ-20-004-079-001/111 OTHER Mahemadpur P P P P P P 6 100 600 0 0 600         30 RATHOD MADHUBEN JETHABAHI GJ-20-004-079-001/13 SC Mahemadpur P P P P P P 6 100 600 0 0 600         31 RATHOD HANSABEN PARHLADBHAI GJ-20-004-079-001/14 SC Mahemadpur P P P P P P 6 100 600 0 0 600         32 RATHOD MANISHABEN VITHALBHAI GJ-20-004-079-001/15 SC Mahemadpur P P P 3 100 300 0 0 300         33 RATHOD VINABEN HARAJIBHAI GJ-20-004-079-001/16 SC Mahemadpur P P P 3 100 300 0 0 300         34 RATHOD BHIKHIBEN RATNABHAI GJ-20-004-079-001/1 SC Mahemadpur P P P P 4 100 400 0 0 400         35 SENAMA JASHIBEN NARSIHBHAI GJ-20-004-079-001/2 SC Mahemadpur P P P P P P 6 100 600 0 0 600         36 RATHOD GANAPATBHAI VALABHAI GJ-20-004-079-001/20 SC Mahemadpur P P P P P P 6 100 600 0 0 600         37 THAKOR CHNDRIKABEN RAMESHBHAI(Wife) GJ-20-004-079-001/88 OTHER Mahemadpur P P P P P 5 100 500 0 0 500         38 SENAMA LAXMIBEN GAFURBHAI GJ-20-004-079-001/9 SC Mahemadpur P P P P P P 6 100 600 0 0 600         39 THAKOR LANKABEN SHIVAJI(Wife) GJ-20-004-079-001/91 OTHER Mahemadpur P P P P P P 6 100 600 0 0 600         40 RATHOD JASHIBEN NAVNITBHAI(Wife) GJ-20-004-079-001/94 SC Mahemadpur P P P P P P 6 100 600 0 0 600         41 RATHOD JASHIBEN BALVANTBHAI(Wife) GJ-20-004-079-001/97 SC Mahemadpur P P P P P P 6 100 600 0 0 600         42 RATHOD RAKESHBHAI BALVANTBHAI(Son) GJ-20-004-079-001/97 SC Mahemadpur P P P P P P 6 100 600 0 0 600         43 RATHOD SHARDABEN TULSHIBHAI(Wife) GJ-20-004-079-001/98 SC Mahemadpur P P P P P P 6 100 600 0 0 600         44 THAKOR DINESHJI DHUDAJI GJ-20-004-079-001/27 OTHER Mahemadpur P P P P P P 6 100 600 0 0 600         45 RATHOD CHNDRIKABEN NARSHNHBHAI(Wife) GJ-20-004-079-001/81 OTHER Mahemadpur P P P P P P 6 100 600 0 0 600 BANK OF BARODA PATAN MAIN BRANCH BARB0PATANX   46 RATHOD NARSHINHBHAI KARSHNBHAI(Self) GJ-20-004-079-001/81 OTHER Mahemadpur P P P P P 5 100 500 0 0 500 CENTRAL BANK OF INDIA PATAN CBIN0280470   47 SENAMA GOMATIBEN LAXMANBHAI GJ-20-004-079-001/23 SC Mahemadpur P P P P P P 6 100 600 0 0 600 RAJPUR 384265 RAJPUR   48 SENAMA SHAMBHUBHAI VALABHAI GJ-20-004-079-001/10 SC Mahemadpur P P P P P P 6 100 600 0 0 600 RAJPUR 384265 RAJPUR   49 RATHOD KHEMIBEN KHEGARBHAI GJ-20-004-079-001/17 SC Mahemadpur P P P P P P 6 100 600 0 0 600 RAJPUR 384265 RAJPUR   50 THAKOR GITABEN GOVAJI GJ-20-004-079-001/29 OTHER Mahemadpur P P P P P P 6 100 600 0 0 600 RAJPUR 384285 RAJPUR   Daily Attendence 50 50 50 48 46 40

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 12300

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

Total Cash payment(In Rs.) Cash 28400 Average Per labour 568

Total man days : 284