Muster Roll No. : 15724	Date From : 01/10/2010    Date To : 06/10/2010	Sanction No. : 376/2010    Sanction Date : 22/06/2010
Work Code : 1120001024/DP/421584	Work Name : Sherpura Village to Vanikarn Work Nos.3

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 HARIJAN GAGA GOVA GJ-20-001-024-002/187 ST Sherpura P P P P P P 6 96 576 0 0 576         2 PATEL KUVARBEN GANESH GJ-20-001-024-002/29 OTHER Sherpura P P P P P P 6 96 576 0 0 576         3 BAJANIYA LAKHAMAN KARAMASI GJ-20-001-024-002/33 OTHER Sherpura P P P P P 5 97 485 0 0 485         4 BAJANIYA RAMSI GANESH GJ-20-001-024-002/36 OTHER Sherpura P P P P P P 6 96 576 0 0 576 JARUSHA 385360 VARAHI   5 BAJANIYA VIRJI RAVAT GJ-20-001-024-002/43 OTHER Sherpura P P P P P 5 96 480 0 0 480 JARUSHA 385360 VARAHI   6 BAJANIYA BHEMA RAVAT GJ-20-001-024-002/45 OTHER Sherpura P P P P P 5 97 485 0 0 485 JARUSHA 385360 VARAHI   7 BAJANIYA NANJI MADEV(Self) GJ-20-001-024-002/89 OTHER Sherpura P P P P P P 6 96 576 0 0 576 JARUSHA 385360 VARAHI   8 BAJANIYA VERSI MADEV GJ-20-001-024-002/25 OTHER Sherpura P P P P P P 6 96 576 0 0 576 VARAHI 385360 VARAHI   9 BHARAVAD RAGHU HIRA GJ-20-001-024-001/60 OTHER Jarusha P P P P P 5 96 480 0 0 480 VARAHI 385360 VARAHI   10 MALEK RAVAJI VISAJI(Brother) GJ-20-001-024-002/32 OTHER Sherpura P P P P P 5 96 480 0 0 480 STATE BANK OF INDIA VARAHI SBIN0011015   11 THAKOR JAMUBEN MOMAJIBHAI(Self) GJ-20-001-024-001/218 OTHER Jarusha P P P P P 5 96 480 0 0 480 STATE BANK OF INDIA VARAHI SBIN0011015   12 BHAVAD DHONABHAI KHETABHAI(Self) GJ-20-001-024-001/220 OTHER Jarusha P P P P P P 6 96 576 0 0 576 STATE BANK OF INDIA VARAHI SBIN0011015   13 PATEL PARAMABHAI MAVJIBHAI GJ-20-001-024-001/65 OTHER Jarusha P P P P P 5 96 480 0 0 480 STATE BANK OF INDIA VARAHI SBIN0011015   14 THAKOR BHAIRAMBHAI DHUDABHAI GJ-20-001-024-001/47 OTHER Jarusha P P P P P P 6 96 576 0 0 576 STATE BANK OF INDIA VARAHI SBIN0011015   15 THAKOR TAKHUBEN GANESHBHAI(Self) GJ-20-001-024-001/222 OTHER Jarusha P P P P P P 6 96 576 0 0 576 BANK OF BARODA VARAHI BARB0DBVARA   16 HARIJAN RAJA GOVA(Self) GJ-20-001-024-002/101 ST Sherpura P P P P P P 6 96 576 0 0 576 VARAHI 385360 JARUSHA   Daily Attendence 15 16 15 13 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1152 Amount Paid Other 7402

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 534.625

Total man days : 89