Muster Roll No. : 15424	Date From : 05/07/2010    Date To : 10/07/2010	Sanction No. : 563/2010    Sanction Date : 21/06/2010
Work Code : 1120001004/DP/421060	Work Name : Patanka Village to Sarkari Padatar Vanikaran 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 JAYANTIBHAI SUDABHAI GJ-20-001-004-003/14 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 VARAHI 385360 VARAHI   2 AHIR NARANBHAI JIVABHAI(Self) GJ-20-001-004-003/36 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 VARAHI 385360 VARAHI   3 AHIR JIVTIBEN NARANBHAI(Wife) GJ-20-001-004-003/36 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 VARAHI 385360 VARAHI   4 AHIR RANABHAI RUDABHAI(Self) GJ-20-001-004-003/38 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 VARAHI 385360 VARAHI   5 AHIR PAMIBEN RANABHAI(Wife) GJ-20-001-004-003/38 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 VARAHI 385360 VARAHI   6 AHIR NAGABHAI JIVABHAI(Self) GJ-20-001-004-003/35 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 VARAHI 385360 VARAHI   7 THAKOR LAKHAMAN VAGHA GJ-20-001-004-003/2 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 DENA BANK VARAHI BKDN0140295   8 THAKOR KHEMIBEN JAYANTIBHAI GJ-20-001-004-003/14 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   9 AHIR VALIBEN BHURABHAI(Wife) GJ-20-001-004-003/99 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   10 AHIR DAEIBEN DUGARBHAI(Wife) GJ-20-001-004-003/33 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   11 AHIR GOVINDBHAI NAGDANBHAI(Self) GJ-20-001-004-003/59 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 STATE BANK OF INDIA VARAHI SBIN0011015   12 AHIR KAMIBEN GOVINDBHAI(Wife) GJ-20-001-004-003/59 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 STATE BANK OF INDIA VARAHI SBIN0011015   13 AHIR BHURABHAI GANESBHAI(Self) GJ-20-001-004-003/99 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   14 AHIR DUGARBHAI MANABAHI(Self) GJ-20-001-004-003/33 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   15 THAKOR GEETABEN LAKHAMANBHAI GJ-20-001-004-003/2 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   16 AYAR JAYABEN BHACHA GJ-20-001-004-003/173 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 BABRA 385360 VARAHI   17 THAKOR JAYABEN JAYANTI GJ-20-001-004-003/8 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 BABRA 385360 VARAHI   18 AHIR RANIBEN NAGABHAI(Wife) GJ-20-001-004-003/35 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 PO-BABRA 385360 AT BABRA TA-SANTALPUR DIST-PATAN   19 HARIJAN MASARUBHAI GELABHAI GJ-20-001-004-003/144 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 PO-BABRA 385360 AT BABRA TA-SANTALPUR DIST-PATAN   20 PANCHHAL BACHU GELA(Self) GJ-20-001-004-003/133 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 PO-BABRA 385360 VARAHI   21 PANCHAL RAMILABEN BACHU(Wife) GJ-20-001-004-003/133 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 PO-BABRA 385360 VARAHI   22 THAKOR JAYANTIBHAI RAVAJIBHAI GJ-20-001-004-003/8 OTHER Patanka P P P P P P 6 20.3333 122 0 0 122 PO-BABRA 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2684

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

Total Cash payment(In Rs.) Cash 2684 Average Per labour 122

Total man days : 132