Muster Roll No. : 13835	Date From : 22/02/2010    Date To : 27/02/2010	Sanction No. : 600    Sanction Date : 20/10/2009
Work Code : 1120001037/WC/99741971	Work Name : Sidhada Village Check Dam-03

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 THEBA DAUDBHAI MALUJI(Self) GJ-20-001-037-001/265 OTHER Sidhada P P P P P P 6 97 582 0 0 582         2 THEBA MADINABEN BABU(Self) GJ-20-001-037-001/498 OTHER Sidhada P P P P P P 6 97 582 0 0 582         3 THEBA SALIM BABU(Son) GJ-20-001-037-001/498 OTHER Sidhada P P P P P P 6 97 582 0 0 582         4 THEBA NAJMABEN BABU(Daughter) GJ-20-001-037-001/498 OTHER Sidhada P P P P P P 6 97 582 0 0 582         5 THEBA BABU KANUJI(Husband) GJ-20-001-037-001/498 OTHER Sidhada P P P P P P 6 97 582 0 0 582         6 THEBA RAMJANBHAI MALUJI(Self) GJ-20-001-037-001/516 OTHER Sidhada P P P P P P 6 97 582 0 0 582         7 THEBA NILOFARBEN RAMJANBHAI(Wife) GJ-20-001-037-001/516 OTHER Sidhada P P P P P P 6 97 582 0 0 582         8 THEBA KASAMBHAI NURMAMAD(Self) GJ-20-001-037-001/524 OTHER Sidhada P P P P P P 6 97 582 0 0 582         9 THEBA NURMAMAD SAHEBAJI(Father) GJ-20-001-037-001/524 OTHER Sidhada P P P P P P 6 97 582 0 0 582         10 SADHU KAMLESH BADDEVBHAI(Self) GJ-20-001-037-001/534 OTHER Sidhada P P P P P P 6 97 582 0 0 582         11 SADHU ASVINBHAI BADDEVBHAI(Brother) GJ-20-001-037-001/534 OTHER Sidhada P P P P P P 6 97 582 0 0 582         12 THEBA SBEDABEN ABDULBHAI(Wife) GJ-20-001-037-001/584 OTHER Sidhada P P P P P P 6 97 582 0 0 582         13 NAGORI BESMILLA NURMAMAD(Self) GJ-20-001-037-001/586 OTHER Sidhada P P P P P P 6 97 582 0 0 582         14 NAGORI FULBAI BESMILLA(Wife) GJ-20-001-037-001/586 OTHER Sidhada P P P P P P 6 97 582 0 0 582         15 NAGORI MOHSIN BESMILLA(Son) GJ-20-001-037-001/586 OTHER Sidhada P P P P P P 6 97 582 0 0 582         16 THEBA MAHEBUB NURMAMAD(Self) GJ-20-001-037-001/499 OTHER Sidhada P P P P P P 6 97 582 0 0 582 VARAHI 385360 VARAHI   17 THEBA AHEMADBHAI NURMAMAD(Self) GJ-20-001-037-001/264 OTHER Sidhada P P P P P P 6 97 582 0 0 582 DENA BANK VARAHI BKDN0140295   18 THEBA RATANBEN AHEMADBHAI(Wife) GJ-20-001-037-001/264 OTHER Sidhada P P P P P P 6 97 582 0 0 582 DENA BANK VARAHI BKDN0140295   19 SADHU SURESHBHAI SIVRAM(Self) GJ-20-001-037-001/528 OTHER Sidhada P P P P P P 6 97 582 0 0 582 DENA BANK VARAHI BKDN0140295   20 SADHU PUSPABEN SURESHBHAI(Wife) GJ-20-001-037-001/528 OTHER Sidhada P P P P P P 6 97 582 0 0 582 DENA BANK VARAHI BKDN0140295   21 RABARI SANKARBHAI JOGABHAI(Self) GJ-20-001-037-001/541 OTHER Sidhada P P P P P P 6 97 582 0 0 582 DENA BANK VARAHI BKDN0140295   22 RABARI HARKHUBEN SANKARBHAI(Wife) GJ-20-001-037-001/541 OTHER Sidhada P P P P P P 6 97 582 0 0 582 DENA BANK VARAHI BKDN0140295   23 THEBA ABDULBHAI ALIMAMAD(Self) GJ-20-001-037-001/584 OTHER Sidhada P P P P P P 6 97 582 0 0 582 DENA BANK VARAHI BKDN0140295   24 NAGORI NASIBBEN BESMILLA(Daughter) GJ-20-001-037-001/586 OTHER Sidhada P P P P P P 6 97 582 0 0 582 BANK OF BARODA VARAHI BARB0DBVARA   25 THEBA DOLATBHAI KANUJI(Self) GJ-20-001-037-001/522 OTHER Sidhada P P P P P P 6 97 582 0 0 582 BANK OF BARODA VARAHI BARB0DBVARA   26 THEBA JAMIYATBEN DOLATBHAI(Wife) GJ-20-001-037-001/522 OTHER Sidhada P P P P P P 6 97 582 0 0 582 BANK OF BARODA VARAHI BARB0DBVARA   27 THEBA MAHEBUB MODAJI(Self) GJ-20-001-037-001/504 OTHER Sidhada P P P P P P 6 97 582 0 0 582 BANK OF BARODA VARAHI BARB0DBVARA   28 THEBA SARIFABEN MAHEBUB(Wife) GJ-20-001-037-001/504 OTHER Sidhada P P P P P P 6 97 582 0 0 582 BANK OF BARODA VARAHI BARB0DBVARA   29 THEBA JAMIYATBEN SOHRAB(Sister) GJ-20-001-037-001/499 OTHER Sidhada P P P P P P 6 97 582 0 0 582 PO-SIDHADA 385360 AT-SIDHADA TA- SANTALPUR DIST -PATAN   Daily Attendence 29 29 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16878

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

Total Cash payment(In Rs.) Cash 16878 Average Per labour 582

Total man days : 174