Muster Roll No. : 18904	Date From : 07/02/2011    Date To : 12/02/2011	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 DHIRA SENDHA GJ-20-001-006-001/192 OTHER Bamroli P P P P P P 6 84 504 0 0 504         2 THAKOR RAMILABEN HARAJI GJ-20-001-006-001/289 OTHER Bamroli P P P P P P 6 84 504 0 0 504         3 THAKOR IASIBEN VASATABAHI GJ-20-001-006-001/301 OTHER Bamroli P P P P P P 6 84 504 0 0 504         4 THAKOR HANSABEN KANTIBAHI GJ-20-001-006-001/339 OTHER Bamroli P P P P P P 6 84 504 0 0 504         5 THAKOR KANATI VIBHA GJ-20-001-006-001/339 OTHER Bamroli P P P P P P 6 84 504 0 0 504         6 THAKOR VISANUBHAI BABUBHAI GJ-20-001-006-001/367 OTHER Bamroli P P P P P P 6 84 504 0 0 504         7 RABARI RUGNATH VERASHI GJ-20-001-006-001/389 OTHER Bamroli P P P P P P 6 84 504 0 0 504         8 THAKOR MUKESH AMATHU GJ-20-001-006-001/394 OTHER Bamroli P P P P P P 6 84 504 0 0 504         9 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   10 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   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 60