Muster Roll No. : 18067	Date From : 31/01/2011    Date To : 05/02/2011	Sanction No. : 772/2010    Sanction Date : 24/11/2010
Work Code : 1120001027/LD/9182748	Work Name : Korda Village to Veramicompost Pits Nos.10

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 MAGAN DEVRAJ GJ-20-001-027-001/173 OTHER Korda P P P P P P 6 90 540 0 0 540 KORDA 385360 VARAHI   2 THAKOR BALADEVBHAI METHABHAI GJ-20-001-027-001/249 OTHER Korda P P P P P P 6 90 540 0 0 540 VARAHI 385360 KORDA   3 THAKOR BHAGAVANBHAI LEBABHAI GJ-20-001-027-001/321 OTHER Korda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015   4 THAKOR RAMABHAI HARIBHAI GJ-20-001-027-001/230 OTHER Korda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015   5 THAKOR JENABHAI VERASIBHAI GJ-20-001-027-001/226 OTHER Korda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015   6 THAKOR ARAJANBHAI METHABHAI GJ-20-001-027-001/249 OTHER Korda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015   7 THAKOR JASIBEN ARAJANBHAI GJ-20-001-027-001/249 OTHER Korda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015   8 THAKOR ANBABEN RAYASANGBHAI(Wife) GJ-20-001-027-001/505 OTHER Korda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015   9 THAKOR NAGAJIBHAI SAVASIBHAI GJ-20-001-027-001/199 OTHER Korda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015   10 THAKOR KANKUBEN DINESHBHAI(Wife) GJ-20-001-027-001/580 OTHER Korda P P P P P P 6 90 540 0 0 540 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   11 THAKOR THAKARBHAI METHABHAI(Self) GJ-20-001-027-001/250 OTHER Korda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015   12 THAKOR ANBABHAI SEDHABHAI GJ-20-001-027-001/210 OTHER Korda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015   13 THAKOR KANTIBHAI DEVRAJBHAI GJ-20-001-027-001/110 OTHER Korda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015   14 THAKOR GANDABHAI RAMABHAI(Son) GJ-20-001-027-001/625 OTHER Korda P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA VARAHI SBIN0011015   15 THAKOR PARAGBHAI LAVAJIBHAI(Self) GJ-20-001-027-001/432 OTHER Korda P P P P P 5 90 450 0 0 450 STATE BANK OF INDIA VARAHI SBIN0011015   16 THAKOR SANKARBHAI DEVARAJBHAI GJ-20-001-027-001/334 OTHER Korda P P P P P P 6 90 540 0 0 540 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   17 THAKOR AMATHIBEN HARIBHAI GJ-20-001-027-001/230 OTHER Korda P P P P P 5 90 450 0 0 450 KORDA 385360 AT.KRDA.TA.SANTALPUR.DI.PATAN   18 THAKOR RADHUBEN ARAJANBHAI GJ-20-001-027-001/287 OTHER Korda P P P P P P 6 90 540 0 0 540 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   19 THAKOR MALABHAI REVABHAI GJ-20-001-027-001/323 OTHER Korda P P P P P P 6 90 540 0 0 540 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   20 THAKOR MENABEN JEMALBHAI GJ-20-001-027-001/55 OTHER Korda P P P P P 5 90 450 0 0 450 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   21 THAKOR AMARAT JEMALBHAI GJ-20-001-027-001/55 OTHER Korda P P P P P P 6 90 540 0 0 540 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   22 THAKOR LILABEN AMARATBHAI GJ-20-001-027-001/55 OTHER Korda P P P P P P 6 90 540 0 0 540 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   Daily Attendence 22 22 21 22 22 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 527.7273

Total man days : 129