Muster Roll No. : 13552	Date From : 17/11/2009    Date To : 22/11/2009	Sanction No. : 591    Sanction Date : 14/09/2009
Work Code : 1120001006/RC/926034	Work Name : Bamroli Saktinagar Metal Road 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 HANSABEN ISWAR GJ-20-001-006-001/259 OTHER Bamroli P P P P P P 6 93 558 0 0 558         2 THAKOR PARABAT BHANU GJ-20-001-006-001/276 OTHER Bamroli P P P P P P 6 93 558 0 0 558         3 THAKOR SAVITABEN PARABAT GJ-20-001-006-001/276 OTHER Bamroli P P P P P P 6 93 558 0 0 558         4 SUTHAR TARABEN CHOTHA GJ-20-001-006-001/281 OTHER Bamroli P P P P P P 6 93 558 0 0 558         5 SUTHAR SOMABHAI GANDA GJ-20-001-006-001/281 OTHER Bamroli P P P P P P 6 93 558 0 0 558         6 THAKOR JABIBEN NATUBHAI GJ-20-001-006-001/282 OTHER Bamroli P P P P P P 6 93 558 0 0 558         7 THAKOR IASIBEN VASATABAHI GJ-20-001-006-001/301 OTHER Bamroli P P P P P P 6 93 558 0 0 558         8 THAKOR VSATA VIBHA GJ-20-001-006-001/301 OTHER Bamroli P P P P P P 6 93 558 0 0 558         9 THAKOR ISWAR VIBHA GJ-20-001-006-001/340 OTHER Bamroli P P P P P P 6 93 558 0 0 558         10 THAKOR BALDEVBHAI HARCHANDBHAI GJ-20-001-006-001/362 OTHER Bamroli P P P P P P 6 93 558 0 0 558         11 THAKOR VARCHA BALDEV GJ-20-001-006-001/362 OTHER Bamroli P P P P P P 6 93 558 0 0 558         12 THAKOR ISWAR HARCHAND GJ-20-001-006-001/363 OTHER Bamroli P P P P P P 6 93 558 0 0 558         13 THAKOR MANJUBEN HARSCHAD GJ-20-001-006-001/363 OTHER Bamroli P P P P P P 6 93 558 0 0 558         14 THAKOR VIKRAM AMARASI GJ-20-001-006-001/366 OTHER Bamroli P P P P P P 6 93 558 0 0 558         15 THAKOR JOSANABEN VIKRAM GJ-20-001-006-001/366 OTHER Bamroli P P P P P P 6 93 558 0 0 558         16 THAKOR VISANUBHAI BABUBHAI GJ-20-001-006-001/367 OTHER Bamroli P P P P P P 6 93 558 0 0 558         17 THAKOR AJIBEN BABU GJ-20-001-006-001/367 OTHER Bamroli P P P P P P 6 93 558 0 0 558         18 THAKOR JETUBEN GOMAR GJ-20-001-006-001/358 OTHER Bamroli P P P P P P 6 93 558 0 0 558         19 THAKOR MANSANG SAMA GJ-20-001-006-001/380 OTHER Bamroli P P P P P P 6 93 558 0 0 558         20 THAKOR MAFA MAGAN GJ-20-001-006-001/381 OTHER Bamroli P P P P P P 6 93 558 0 0 558         21 THAKOR RAMILABEN MAFA GJ-20-001-006-001/381 OTHER Bamroli P P P P P P 6 93 558 0 0 558         22 SUTHAR NARENDRAKUMAR SOMABHAI GJ-20-001-006-001/382 OTHER Bamroli P P P P P P 6 93 558 0 0 558         23 SUTHAR REKHABEN SOMABHAI GJ-20-001-006-001/382 OTHER Bamroli P P P P P P 6 93 558 0 0 558         24 SUTHAR HANSABEN NARENDRA GJ-20-001-006-001/382 OTHER Bamroli P P P P P P 6 93 558 0 0 558         25 THAKOR SANKUBEN MANSANG GJ-20-001-006-001/380 OTHER Bamroli P P P P P P 6 93 558 0 0 558 DENA BANK VARAHI BKDN0140295   26 THAKOR SARDABEN RAMSHI GJ-20-001-006-001/379 OTHER Bamroli P P P P P P 6 93 558 0 0 558 DENA BANK VARAHI BKDN0140295   27 THAKOR SHARADABEN ISWAR GJ-20-001-006-001/363 OTHER Bamroli P P P P P P 6 93 558 0 0 558 DENA BANK VARAHI BKDN0140295   28 THAKOR NATUBHAI ISWARBHAI GJ-20-001-006-001/282 OTHER Bamroli P P P P P P 6 93 558 0 0 558 DENA BANK VARAHI BKDN0140295   29 THAKOR UMIBEN ISWARBHAI GJ-20-001-006-001/340 OTHER Bamroli P P P P P P 6 93 558 0 0 558 BANK OF BARODA VARAHI BARB0DBVARA   30 THAKOR GOMARBHAI VIBHA GJ-20-001-006-001/358 OTHER Bamroli P P P P P P 6 93 558 0 0 558 BANK OF BARODA VARAHI BARB0DBVARA   31 THAKOR JIVANBHAI ISWARBHAI GJ-20-001-006-001/259 OTHER Bamroli P P P P P P 6 93 558 0 0 558 AXIS BANK RADHANPUR UTIB0001432   32 THAKOR CHAGNABEN KANJI GJ-20-001-006-001/379 OTHER Bamroli P P P P P P 6 93 558 0 0 558 BAMROLI 385360 VARAHI   Daily Attendence 32 32 32 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17856

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

Total Cash payment(In Rs.) Cash 17856 Average Per labour 558

Total man days : 192