Muster Roll No. : 18086	Date From : 21/01/2011    Date To : 26/01/2011	Sanction No. : 811/2010    Sanction Date : 18/12/2010
Work Code : 1120001024/WC/99759851173	Work Name : Jarusha Village to Bhil Soma Aju House to Thakorvas of Guter Line Work

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 SUDHU HIRDAS NARAN GJ-20-001-024-001/110 OTHER Jarusha P P P P P P 6 73.5 441 0 0 441         2 BHIL NARAN BHIKHA GJ-20-001-024-001/176 ST Jarusha P P P P P P 6 73.5 441 0 0 441         3 sipai hajratali usaman(Self) GJ-20-001-024-001/235 OTHER Jarusha P P P P P P 6 73.5 441 0 0 441         4 raval ramesh mavjibhai(Self) GJ-20-001-024-001/262 OTHER Jarusha P P P P P P 6 73.5 441 0 0 441         5 BHAVAD ZABIBEN DHONABHAI(Wife) GJ-20-001-024-001/220 OTHER Jarusha P P P P P P 6 73.5 441 0 0 441         6 BHAVAD LILABEN DHONABHAI(Daughter) GJ-20-001-024-001/220 OTHER Jarusha P P P P P P 6 73.5 441 0 0 441         7 BHARAVAD RAGHU HIRA GJ-20-001-024-001/60 OTHER Jarusha P P P P P P 6 73.5 441 0 0 441 VARAHI 385360 VARAHI   8 BHIL JEHA PARAG GJ-20-001-024-001/90 ST Jarusha P P P P P P 6 73.5 441 0 0 441 VARAHI 385360 VARAHI   9 BHIL CHAMAN JAGMAL GJ-20-001-024-001/135 ST Jarusha P P P P P P 6 73.5 441 0 0 441 VARAHI 385360 VARAHI   10 BHARAVAD PARAMA BHURA GJ-20-001-024-001/166 OTHER Jarusha P P P P P P 6 73.5 441 0 0 441 VARAHI 385360 AT.VARAHI TA.SANTALPUR DIST.PATAN   11 THAKOR JAYANTI SOMA GJ-20-001-024-001/172 OTHER Jarusha P P P P P P 6 73.5 441 0 0 441 STATE BANK OF INDIA VARAHI SBIN0011015   12 thakor natubhai laxmanbhai(Self) GJ-20-001-024-001/232 OTHER Jarusha P P P P P P 6 73.5 441 0 0 441 STATE BANK OF INDIA VARAHI SBIN0011015   13 BHAVAD DHONABHAI KHETABHAI(Self) GJ-20-001-024-001/220 OTHER Jarusha P P P P P P 6 73.5 441 0 0 441 STATE BANK OF INDIA VARAHI SBIN0011015   14 BHIL PATHUBHAI PARMABHAI(Self) GJ-20-001-024-001/197 ST Jarusha P P P P P P 6 73.5 441 0 0 441 STATE BANK OF INDIA VARAHI SBIN0011015   15 BHIL VASHARAMBHAI LAXMANBHAI(Self) GJ-20-001-024-001/189 OTHER Jarusha P P P P P P 6 73.5 441 0 0 441 BANK OF BARODA VARAHI BARB0DBVARA   16 THAKOR TAKHUBEN GANESHBHAI(Self) GJ-20-001-024-001/222 OTHER Jarusha P P P P P P 6 73.5 441 0 0 441 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1764 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 7056 Average Per labour 441

Total man days : 96