Muster Roll No. : 18339	Date From : 04/03/2011    Date To : 09/03/2011	Sanction No. : 855/2010    Sanction Date : 07/02/2011
Work Code : 1120001006/FP/9825015610	Work Name : Bamroli to Daldi Road Nallah Woark

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 AMARAT VARAJANG GJ-20-001-006-001/252 OTHER Bamroli P P P P P P 6 84 504 0 0 504         2 THAKOR SAJANABEN AMARAT GJ-20-001-006-001/252 OTHER Bamroli P P P P P P 6 84 504 0 0 504         3 THAKOR CHAGAN KHEGAR GJ-20-001-006-001/252 OTHER Bamroli P P P P P P 6 84 504 0 0 504         4 THAKOR PARABAT BHANU GJ-20-001-006-001/276 OTHER Bamroli P P P P P P 6 84 504 0 0 504         5 THAKOR RAMESH BHARU GJ-20-001-006-001/276 OTHER Bamroli P P P P P P 6 84 504 0 0 504         6 THAKOR DHANIBEN VIBHA GJ-20-001-006-001/306 OTHER Bamroli P P P P P P 6 84 504 0 0 504         7 THAKOR RAMILABEN VIBHA GJ-20-001-006-001/306 OTHER Bamroli P P P P P P 6 84 504 0 0 504         8 THAKOR AMTHUBAHI VARAJANG GJ-20-001-006-001/328 OTHER Bamroli P P P P P P 6 84 504 0 0 504         9 THAKOR JOKSIBHAI AMATHUBHAI GJ-20-001-006-001/328 OTHER Bamroli P P P P P P 6 84 504 0 0 504         10 THAKOR ANUBEN BABU GJ-20-001-006-001/337 OTHER Bamroli P P P P P P 6 84 504 0 0 504         11 THAKOR HANSABEN KANTIBAHI GJ-20-001-006-001/339 OTHER Bamroli P P P P P P 6 84 504 0 0 504         12 THAKOR KANATI VIBHA GJ-20-001-006-001/339 OTHER Bamroli P P P P P P 6 84 504 0 0 504         13 THAKOR ANUBEN BABAUBHAI GJ-20-001-006-001/348 OTHER Bamroli P P P P P P 6 84 504 0 0 504         14 TAHKOE SANKAR BHIKA GJ-20-001-006-001/348 OTHER Bamroli P P P P P P 6 84 504 0 0 504         15 THAKOR BHARTIBEN SANKAR GJ-20-001-006-001/348 OTHER Bamroli P P P P P P 6 84 504 0 0 504         16 THAKOR JETUBEN GOMAR GJ-20-001-006-001/358 OTHER Bamroli P P P P P P 6 84 504 0 0 504         17 THAKOR BABUBHAI VIBHABHAI GJ-20-001-006-001/337 OTHER Bamroli P P P P P P 6 84 504 0 0 504 DENA BANK VARAHI BKDN0140295   18 THAKOR MANIBEN BABUBHAI GJ-20-001-006-001/337 OTHER Bamroli P P P P P P 6 84 504 0 0 504 DENA BANK VARAHI BKDN0140295   19 THAKOR HAMIR DHUDA GJ-20-001-006-001/349 OTHER Bamroli P P P P P P 6 84 504 0 0 504 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   20 THAKOR GOMARBHAI VIBHA GJ-20-001-006-001/358 OTHER Bamroli P P P P P P 6 84 504 0 0 504 BANK OF BARODA VARAHI BARB0DBVARA   21 THAKOR RAYASANG DHUDA GJ-20-001-006-001/349 OTHER Bamroli P P P P P P 6 84 504 0 0 504 BAMROLI 385360 VARAHI   22 THAKOR RAMILA HAMIR GJ-20-001-006-001/349 OTHER Bamroli P P P P P P 6 84 504 0 0 504 BAMROLI 385360 VARAHI   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11088

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 504

Total man days : 132