Muster Roll No. : 18131	Date From : 14/02/2011    Date To : 19/02/2011	Sanction No. : 861/2010    Sanction Date : 07/02/2011
Work Code : 1120001001/RC/100000000000001611	Work Name : Lunichana Village to Gamdi Road Earth 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 THAKOR JOSANABEN NAVGHAN(Wife) GJ-20-001-001-002/15 OTHER Lunichana P P P P P P 6 123 738 0 0 738         2 THAKOR MANJULABEN RANCHHOD(Daughter) GJ-20-001-001-002/16 OTHER Lunichana P P P P P P 6 123 738 0 0 738         3 THAKOR PRAHLAD BHURA(Son) GJ-20-001-001-002/20 OTHER Lunichana P P P P P P 6 123 738 0 0 738         4 THAKOR MEGHA MASA(Son) GJ-20-001-001-002/59 OTHER Lunichana P P P P P P 6 123 738 0 0 738         5 THAKOR DHANJI MASA(Son) GJ-20-001-001-002/59 OTHER Lunichana P P P P P P 6 123 738 0 0 738         6 THAKOR NAVGHAN SAKTA(Self) GJ-20-001-001-002/15 OTHER Lunichana P P P P P P 6 123 738 0 0 738 DENA BANK VARAHI BKDN0140295   7 THAKOR SURA SANKAR(Self) GJ-20-001-001-002/27 OTHER Lunichana P P P P P P 6 123 738 0 0 738 DENA BANK VARAHI BKDN0140295   8 THAKOR CHAMPABEN SURA(Wife) GJ-20-001-001-002/27 OTHER Lunichana P P P P P P 6 123 738 0 0 738 DENA BANK VARAHI BKDN0140295   9 THAKOR PATHAN SANKA(Self) GJ-20-001-001-002/41 OTHER Lunichana P P P P P P 6 123 738 0 0 738 DENA BANK VARAHI BKDN0140295   10 THAKOR TEJIBEN PATHAN(Wife) GJ-20-001-001-002/41 OTHER Lunichana P P P P P P 6 123 738 0 0 738 DENA BANK VARAHI BKDN0140295   11 THAKOR SOMA KHODA(Self) GJ-20-001-001-002/55 OTHER Lunichana P P P P P P 6 123 738 0 0 738 DENA BANK VARAHI BKDN0140295   12 THAKOR CHAMPABEN SOMA(Wife) GJ-20-001-001-002/55 OTHER Lunichana P P P P P P 6 123 738 0 0 738 DENA BANK VARAHI BKDN0140295   13 THAKOR MASA RADSHI(Self) GJ-20-001-001-002/59 OTHER Lunichana P P P P P P 6 123 738 0 0 738 DENA BANK VARAHI BKDN0140295   14 THAKOR BHURA MERAM(Self) GJ-20-001-001-002/20 OTHER Lunichana P P P P P P 6 123 738 0 0 738 DENA BANK VARAHI BKDN0140295   15 THAKOR PARVATIBEN BHURA(Wife) GJ-20-001-001-002/20 OTHER Lunichana P P P P P P 6 123 738 0 0 738 DENA BANK VARAHI BKDN0140295   16 THAKOR RANCHHOD MERAM(Self) GJ-20-001-001-002/16 OTHER Lunichana P P P P P P 6 123 738 0 0 738 DENA BANK VARAHI BKDN0140295   17 THAKOR SANTOKBEN RANCHHOD(Wife) GJ-20-001-001-002/16 OTHER Lunichana P P P P P P 6 123 738 0 0 738 DENA BANK VARAHI BKDN0140295   18 THAKOR SAKTA DEVA(Self) GJ-20-001-001-002/13 OTHER Lunichana P P P P P P 6 123 738 0 0 738 DENA BANK VARAHI BKDN0140295   19 THAKOR NANDUBEN SAKTA(Wife) GJ-20-001-001-002/13 OTHER Lunichana P P P P P P 6 123 738 0 0 738 DENA BANK VARAHI BKDN0140295   20 THAKOR SANJAY SAKTA(Self) GJ-20-001-001-002/14 OTHER Lunichana P P P P P P 6 123 738 0 0 738 BANK OF BARODA VARAHI BARB0DBVARA   21 THAKOR RAMILABEN SANJAY(Wife) GJ-20-001-001-002/14 OTHER Lunichana P P P P P P 6 123 738 0 0 738 BANK OF BARODA VARAHI BARB0DBVARA   22 THAKOR DHIRAJ SURA(Son) GJ-20-001-001-002/27 OTHER Lunichana P P P P P P 6 123 738 0 0 738 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16236

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

Total Cash payment(In Rs.) Cash 16236 Average Per labour 738

Total man days : 132