Muster Roll No. : 18376	Date From : 28/02/2011    Date To : 05/03/2011	Sanction No. : 885/2010    Sanction Date : 07/02/2011
Work Code : 1120001017/WC/99759851835	Work Name : Gadsai Village to Checkdam Work 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 vinodbhai ratilalbhai GJ-20-001-017-001/110 OTHER Gadsai P P P P P P 6 64 384 0 0 384         2 thakor rameshbhai butabhai GJ-20-001-017-001/114 OTHER Gadsai P P P P P P 6 64 384 0 0 384         3 thakor punabhai butabhai GJ-20-001-017-001/114 OTHER Gadsai P P P P P P 6 64 384 0 0 384         4 THAKOR RAJIBEN KALU GJ-20-001-017-001/114 OTHER Gadsai P P P P P P 6 64 384 0 0 384         5 thakor labhuben bhavabhai GJ-20-001-017-001/118 OTHER Gadsai P P P P P P 6 64 384 0 0 384         6 thakor josnaben bhavabhai GJ-20-001-017-001/118 OTHER Gadsai P P P P P P 6 64 384 0 0 384         7 thakor premilabhai ladhubhai GJ-20-001-017-001/120 OTHER Gadsai P P P P P P 6 64 384 0 0 384         8 sindhi hamiraben sidhikbhai GJ-20-001-017-001/121 OTHER Gadsai P P P P 4 124 496 0 0 496         9 sindhi dodabhai sidhikbhai GJ-20-001-017-001/121 OTHER Gadsai P P P P 4 124 496 0 0 496         10 juneja sumarbhai kamabhai GJ-20-001-017-001/131 OTHER Gadsai P P P P P P 6 64 384 0 0 384 VARAHI 385360 VARAHI   11 thakor ratilalbhai kumbha bhai GJ-20-001-017-001/110 OTHER Gadsai P P P P P P 6 64 384 0 0 384 VARAHI 385360 VARAHI TA-SANTALPUR DIST-PATAN   12 thakor babiben bhavabhai GJ-20-001-017-001/118 OTHER Gadsai P P P P P P 6 64 384 0 0 384 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   13 thakor dineshbhai amratbahi GJ-20-001-017-001/116 OTHER Gadsai P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA RADHANPUR SBIN0001026   14 thakor dayaben dineshbhai GJ-20-001-017-001/116 OTHER Gadsai P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA VARAHI SBIN0011015   15 thakor pasiben amratbahi GJ-20-001-017-001/116 OTHER Gadsai P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA VARAHI SBIN0011015   16 thakor kantaben ratilalbhai GJ-20-001-017-001/110 OTHER Gadsai P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA VARAHI SBIN0011015   17 thakor bhuriben ladhubhai GJ-20-001-017-001/120 OTHER Gadsai P P P P P P 6 64 384 0 0 384 STATE BANK OF INDIA VARAHI SBIN0011015   18 thakor bhavabhai kalabhai GJ-20-001-017-001/118 OTHER Gadsai P P P P P P 6 64 384 0 0 384 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   Daily Attendence 18 18 18 18 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7136

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

Total Cash payment(In Rs.) Cash 7136 Average Per labour 396.4445

Total man days : 104