Muster Roll No. : 15701	Date From : 18/10/2010    Date To : 23/10/2010	Sanction No. : 686    Sanction Date : 18/10/2010
Work Code : 1120001017/FP/89356	Work Name : Gadsai Village Protacation Wall SrNo.201 Part-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 thakor rasikbhai amratbhai GJ-20-001-017-001/44 OTHER Gadsai P P P P P P 6 74 444 0 0 444         2 thakor narsangbhai ramabhai GJ-20-001-017-001/46 OTHER Gadsai P P P P P P 6 74 444 0 0 444         3 thakor bhuribennarsangbhai GJ-20-001-017-001/46 OTHER Gadsai P P P P P P 6 74 444 0 0 444         4 thakor gaguben banubhai GJ-20-001-017-001/48 OTHER Gadsai P P P P P P 6 74 444 0 0 444         5 thakor sambhuben banubhai GJ-20-001-017-001/48 OTHER Gadsai P P P P P P 6 74 444 0 0 444         6 thakor jadiben karsanbhai GJ-20-001-017-001/49 OTHER Gadsai P P P P P P 6 74 444 0 0 444         7 thakor lilaben jivanbhai GJ-20-001-017-001/50 OTHER Gadsai P P P P P P 6 74 444 0 0 444         8 thakor amaratbhai devvabhai GJ-20-001-017-001/51 OTHER Gadsai P P P P P P 6 74 444 0 0 444         9 THAKOR MADHIBEN SAVASIBHAI GJ-20-001-017-001/64 OTHER Gadsai P P P P P P 6 74 444 0 0 444         10 THAKOR DEVA SAVASI GJ-20-001-017-001/64 OTHER Gadsai P P P P P P 6 74 444 0 0 444         11 thakor navghanbhai banabhai GJ-20-001-017-001/52 OTHER Gadsai P P P P P P 6 74 444 0 0 444 VARAHI 385360 GADSAI   12 thakor nanjibhaidevvabhai GJ-20-001-017-001/51 OTHER Gadsai P P P P P P 6 74 444 0 0 444 BANK OF BARODA VARAHI BARB0DBVARA   13 thakor amratbhai karsanbhai GJ-20-001-017-001/49 OTHER Gadsai P P P P P P 6 74 444 0 0 444 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   14 thakor sukhiben amratbhai GJ-20-001-017-001/44 OTHER Gadsai P P P P P P 6 74 444 0 0 444 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   15 thakor lalabhai amratbhai GJ-20-001-017-001/44 OTHER Gadsai P P P P P P 6 74 444 0 0 444 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   16 thakor banubhai karsanbhai GJ-20-001-017-001/48 OTHER Gadsai P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   17 thakor kankuben jantibhai GJ-20-001-017-001/43 OTHER Gadsai P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   18 thakor sukhabhai karsanbhai GJ-20-001-017-001/49 OTHER Gadsai P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   19 thakor amratbhai ransodbhai GJ-20-001-017-001/44 OTHER Gadsai P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   20 thakor jivanbhai sankarbhai GJ-20-001-017-001/50 OTHER Gadsai P P P P P P 6 74 444 0 0 444 VARAHI 385360 VARAHI   21 thakor vajubhai devvabhai GJ-20-001-017-001/51 OTHER Gadsai P P P P P P 6 74 444 0 0 444 VARAHI 385360 VARAHI   22 thakor jantibhai gandabhai GJ-20-001-017-001/43 OTHER Gadsai P P P P P P 6 74 444 0 0 444 VARAHI 385360 GADSAI   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9768

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

Total Cash payment(In Rs.) Cash 9768 Average Per labour 444

Total man days : 132