Muster Roll No. : 18587	Date From : 22/03/2011    Date To : 27/03/2011	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 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 BHATTI BAIBEN BHACHAYABHAI(Daughter) GJ-20-001-003-001/11214766 OTHER Antarnes P P P P P P 6 124 744 0 0 744         2 BHATTI AKUB MAMADRAHIM(Son) GJ-20-001-003-001/11214767 OTHER Antarnes P P P P P P 6 124 744 0 0 744         3 BHATTI JULABEN MIFALBHAI(Wife) GJ-20-001-003-001/11214768 OTHER Antarnes P P P P P P 6 124 744 0 0 744         4 BHATTI GELABEN ISHABHAI GJ-20-001-003-001/11214769 OTHER Antarnes P P P P P P 6 124 744 0 0 744         5 BHATTI SARIFABEN SALIM GJ-20-001-003-001/11214770 OTHER Antarnes P P P P P P 6 124 744 0 0 744         6 BHATTI ASHIYATBEN JAKUB GJ-20-001-003-001/11214772 OTHER Antarnes P P P P P P 6 124 744 0 0 744         7 BHATTI CHAGUBEN MURAD GJ-20-001-003-001/11214773 OTHER Antarnes P P P P P P 6 124 744 0 0 744         8 BHATTI JANBAI SERKHAN GJ-20-001-003-001/11214775 OTHER Antarnes P P P P P P 6 124 744 0 0 744         9 BHATTI HAJIYANIBEN LUKMAMAD GJ-20-001-003-001/121 OTHER Antarnes P P P P P P 6 124 744 0 0 744         10 BHATTI AMANABEN SAJAN GJ-20-001-003-001/152 OTHER Antarnes P P P P P P 6 124 744 0 0 744         11 THAKOR GAGUBEN MITHA GJ-20-001-003-001/39 OTHER Antarnes P P P P P P 6 124 744 0 0 744         12 BHATTI ISHAKBHAI JUNASBHAI GJ-20-001-003-001/129 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   13 BHATTI ALANA SATANA(Self) GJ-20-001-003-001/11214782 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   14 BHATTI HASAM PANDHI(Self) GJ-20-001-003-001/11214783 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   15 BHATTI VALIMAMAD UMARBHAI GJ-20-001-003-001/113 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   16 BHATTI JUMABHAI RAMJANBHAI GJ-20-001-003-001/115 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   17 BHATTI ALAM LAKU GJ-20-001-003-001/11214777 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   18 BHATTI RAJAK GAFUR GJ-20-001-003-001/11214780 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   19 BHATTI MAMADGANI MERANBHAI GJ-20-001-003-001/11214771 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   20 BHATTI VALIMAMAD HASANBHAI GJ-20-001-003-001/112 OTHER Antarnes P P P P P P 6 124 744 0 0 744 GOKHANTAR 385360 VARAHI   21 BHATTI USHAMAN SAVU(Self) GJ-20-001-003-001/11214781 OTHER Antarnes P P P P P P 6 124 744 0 0 744 VARAHI 385360 VARAHI   22 BHATTI HUSENBHAI MIRKHANBHAI GJ-20-001-003-001/139 OTHER Antarnes P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16368

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

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

Total man days : 132