Muster Roll No. : 18328	Date From : 18/02/2011    Date To : 23/02/2011	Sanction No. : 840/2010    Sanction Date : 07/02/2011
Work Code : 1120001027/WC/99759853032	Work Name : Korda Village Checkdam Work Part 1

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 BABIBEN ANBABHAI GJ-20-001-027-001/210 OTHER Korda P P P P P P 6 124 744 0 0 744         2 THAKOR JAMABHAI MADHUBHAI GJ-20-001-027-001/210 OTHER Korda P P P P P P 6 124 744 0 0 744         3 THAKOR RAMESHBHAI MOMAJIBHAI GJ-20-001-027-001/192 OTHER Korda P P P P P P 6 124 744 0 0 744         4 THAKOR KESABHAI MOMAJIBHAI GJ-20-001-027-001/192 OTHER Korda P P P P P P 6 124 744 0 0 744         5 THAKOR MAGAN DEVRAJ GJ-20-001-027-001/173 OTHER Korda P P P P P P 6 124 744 0 0 744 KORDA 385360 VARAHI   6 THAKOR JABIBEN GOVINDBHAI GJ-20-001-027-001/234 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   7 THAKOR RAMABHAI HARIBHAI GJ-20-001-027-001/230 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   8 HARIJAN SANKUBEN BABABHAI GJ-20-001-027-001/339 ST Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   9 HARIJAN BABABHAI CHHOTABHAI GJ-20-001-027-001/339 ST Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   10 THAKOR NAGAJIBHAI SAVASIBHAI GJ-20-001-027-001/199 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   11 HARIJAN CHHAGANBHAI GOVABHAI(Self) GJ-20-001-027-001/502 SC Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   12 HARIJAN BABUBHAI CHHAGANBHAI(Son) GJ-20-001-027-001/502 SC Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   13 THAKOR NANAJIBHAI SIVABHAI(Self) GJ-20-001-027-001/579 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   14 THAKOR JEMIBEN NANAJIBHAI(Wife) GJ-20-001-027-001/579 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   15 THAKOR RAMABHAI LEBABHAI(Self) GJ-20-001-027-001/625 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   16 THAKOR GENABHAI RAMABHAI(Wife) GJ-20-001-027-001/625 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   17 THAKOR GANDABHAI RAMABHAI(Son) GJ-20-001-027-001/625 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   18 panchal neetaben janyatibhai GJ-20-001-027-001/89 OTHER Korda P P P P P P 6 124 744 0 0 744 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   19 GHANCHI SAKHINABEN AKUBBHAI GJ-20-001-027-001/218 OTHER Korda P P P P P P 6 124 744 0 0 744 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   20 THAKOR HANSABEN BABUBHAI GJ-20-001-027-001/349 OTHER Korda P P P P P P 6 124 744 0 0 744 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   21 THAKOR GEETABEN BHEMABHAI GJ-20-001-027-001/349 OTHER Korda P P P P P P 6 124 744 0 0 744 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   22 GHANCHI IMAMBHAI AKUBBHAI GJ-20-001-027-001/218 OTHER Korda P P P P P P 6 124 744 0 0 744 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 1488 Amount Paid ST 1488 Amount Paid Other 13392

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

Total Cash payment(In Rs.) Cash 16368 Average Per labour 744

Total man days : 132