Muster Roll No. : 18588	Date From : 28/03/2011    Date To : 31/03/2011	Sanction No. : 846/2010    Sanction Date : 27/01/2011
Work Code : 1120001003/WC/99759852814	Work Name : Antarnes Village Checkdam Work No.2

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 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 BHATTI SULTANIBEN RAJAK GJ-20-001-003-001/11214780 OTHER Antarnes P P P P 4 124 496 0 0 496         2 BHATTI GAFURBHAI JAKUBBHAI GJ-20-001-003-001/214 OTHER Antarnes P P P P 4 124 496 0 0 496         3 BHATTI HASAM PANDHI(Self) GJ-20-001-003-001/11214783 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   4 BHATTI MISRI LAKHA(Self) GJ-20-001-003-001/11214784 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   5 BHATTI TAYAB PUNA(Self) GJ-20-001-003-001/11214785 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   6 BHATTI NASIRMAMAD HAMID(Self) GJ-20-001-003-001/11214786 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   7 BHATTI AMAD JAKUB(Self) GJ-20-001-003-001/11214787 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   8 BHATTI HASAN ALANA(Self) GJ-20-001-003-001/11214788 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   9 BHATTI KHAMISHA JUMABHAI GJ-20-001-003-001/151 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   10 BHATTI JUMABHAI IBRAHIMBHAI GJ-20-001-003-001/180 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   11 BHATTI SALEMAMAD TAYBBAHAI GJ-20-001-003-001/183 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   12 BHATTI KALUBHAI SUMARBHAI GJ-20-001-003-001/197 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   13 BHATTI PUNABHAI ALUBHAI GJ-20-001-003-001/198 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   14 BHATTI SULTANBHAI SABUBHAI GJ-20-001-003-001/199 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   15 BHATTI BHACHABHAI HAMIDBHAI GJ-20-001-003-001/209 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 VARAHI   16 THAKOR JAVIBEN LALABHAI GJ-20-001-003-001/31 OTHER Antarnes P P P P 4 124 496 0 0 496 BANK OF BARODA VARAHI BARB0DBVARA   17 THAKOR DEVABHAI BHUPATBHAI GJ-20-001-003-001/4 OTHER Antarnes P P P P 4 124 496 0 0 496 GOKHANTAR 385360 GOKHANTAR   Daily Attendence 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8432

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

Total Cash payment(In Rs.) Cash 8432 Average Per labour 496

Total man days : 68