Muster Roll No. : 1541	Date From : 07/12/2009    Date To : 12/12/2009	Sanction No. : 81    Sanction Date : 19/11/2009
Work Code : 1125003052/RC/926090	Work Name : Rural Connectivity Khaparwada 2009

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 ILESHKUMAR MOHANBHAI PATEL GJ-25-003-052-001/77680605 OTHER Khaparwada P P P P P P 6 108 648 0 0 648         2 RAJUBHAI SOMABHAI PATEL GJ-25-003-052-001/77680628 OTHER Khaparwada P P P P P P 6 108 648 0 0 648         3 REKHABEN RAJUBHAI PATEL GJ-25-003-052-001/77680629 OTHER Khaparwada P P P P P P 6 108 648 0 0 648         4 BHAVANABEN AMBELAL PATEL GJ-25-003-052-001/77680635 OTHER Khaparwada P P P P P P 6 108 648 0 0 648         5 AMBELAL CHIMANBHAI(Wife) GJ-25-003-052-001/77680635 OTHER Khaparwada P P P P P P 6 108 648 0 0 648         6 DARSHNABEN KANTILAL PATEL GJ-25-003-052-001/77680636 OTHER Khaparwada P P P P P P 6 108 648 0 0 648         7 VAJIYABEN CHIMANBHAI PATEL GJ-25-003-052-001/77680660 OTHER Khaparwada P P P P P P 6 108 648 0 0 648         8 DHIRUBHAI SUKHABHAI PATEL GJ-25-003-052-001/77680710 OTHER Khaparwada P P P P P P 6 108 648 0 0 648         9 NANIBEN DHIRUBHAI(Wife) GJ-25-003-052-001/77680710 OTHER Khaparwada P P P P P P 6 108 648 0 0 648         10 MANIBEN MANILAL PATEL GJ-25-003-052-001/77680723 OTHER Khaparwada P P P P P P 6 108 648 0 0 648         11 Maniben Dajibhai Patel(Self) GJ-25-003-052-001/77680753 OTHER Khaparwada P P P P P P 6 108 648 0 0 648         12 Ramilaben Rakeshbhai Patel(Self) GJ-25-003-052-001/77680755 ST Khaparwada P P P P P P 6 108 648 0 0 648         13 Sushilaben Sumanbhai Patel(Self) GJ-25-003-052-001/77680763 OTHER Khaparwada P P P P P P 6 108 648 0 0 648         14 Jasuben Dhirubhai Patel(Self) GJ-25-003-052-001/77680786 OTHER Khaparwada P P P P P P 6 108 648 0 0 648         15 Nareshbhai Premabhai Patel(Self) GJ-25-003-052-001/77680803 OTHER Khaparwada P P P P P P 6 108 648 0 0 648         16 Dhanuben Nareshbhai Patel(Wife) GJ-25-003-052-001/77680803 OTHER Khaparwada P P P P P P 6 108 648 0 0 648         17 Vimalbhai Manilal Patel(Self) GJ-25-003-052-001/77680817 OTHER Khaparwada P P P P P P 6 108 648 0 0 648         18 Diptiben Vimalbhai Patel(Wife) GJ-25-003-052-001/77680817 OTHER Khaparwada P P P P P P 6 108 648 0 0 648         19 Manilal Bagubhai Patel(Self) GJ-25-003-052-001/77680831 OTHER Khaparwada P P P P P P 6 108 648 0 0 648         20 Sardaben Manilal Patel(Wife) GJ-25-003-052-001/77680831 OTHER Khaparwada P P P P P P 6 108 648 0 0 648         21 Sardaben Rameshbhai Patel(Self) GJ-25-003-052-001/77680847 OTHER Khaparwada P P P P P P 6 108 648 0 0 648 BANK OF INDIA BILIMORA BKID0002905   22 Ranjanben Dhirubhai Patel(Self) GJ-25-003-052-001/77680848 OTHER Khaparwada P P P P P P 6 108 648 0 0 648 BANK OF INDIA BILIMORA 0220144   23 Champaben Morarbhai Patel(Self) GJ-25-003-052-001/77680815 OTHER Khaparwada P P P P P P 6 108 648 0 0 648 BANK OF INDIA BILIMORA 0220144   Daily Attendence 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 648 Amount Paid Other 14256

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

Total Cash payment(In Rs.) Cash 14904 Average Per labour 648

Total man days : 138