Muster Roll No. : 15118	Date From : 03/05/2010    Date To : 08/05/2010	Sanction No. : 74/2010    Sanction Date : 17/04/2010
Work Code : 1120001007/WC/99753285	Work Name : Boruda Village to Earth Work of Tank

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 KAMLABEN(Wife) GJ-20-001-007-001/2679056 OTHER Boruda P P P P P P 6 70.8333 425 0 0 425 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   2 CHEHARIBEN(Wife) GJ-20-001-007-001/2666680 OTHER Boruda P P P P P P 6 49.3333 296 0 0 296 DENA BANK VARAHI BKDN0140295   3 VALABHAI(Son) GJ-20-001-007-001/2666671 OTHER Boruda P P P P P P 6 40.1666 241 0 0 241 UNION BANK OF INDIA RADHANPUR UBIN0562203   4 JAJUBEM(Wife) GJ-20-001-007-001/2666550 OTHER Boruda P P P P P P 6 36.6666 220 0 0 220 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   5 AGARABEM(Daughter) GJ-20-001-007-001/2666550 OTHER Boruda P P P P P P 6 36.6666 220 0 0 220 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   6 balvatbhai(Self) GJ-20-001-007-001/202 OTHER Boruda P P P P P P 6 47 282 0 0 282 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   7 PUNABHAI(Self) GJ-20-001-007-001/2666550 OTHER Boruda P P P P P P 6 36.5 219 0 0 219 DENA GUJARAT GRAMIN BANK RADHANPUR 619   8 raychandbhai(Self) GJ-20-001-007-001/393 OTHER Boruda P P P P P P 6 36.3333 218 0 0 218 SHONETH 385570 SONETH   9 hasiben(Wife) GJ-20-001-007-001/393 OTHER Boruda P P P P P P 6 36.1666 217 0 0 217 SONETH 385570 SONETH   10 jorabhai(Son) GJ-20-001-007-001/393 OTHER Boruda P P P P P P 6 36.1666 217 0 0 217 SONETH 385570 SONETH   11 mansang(Son) GJ-20-001-007-001/393 OTHER Boruda P P P P 4 36.25 145 0 0 145 SONETH 385570 SONETH   12 dalabhai(Self) GJ-20-001-007-001/206 OTHER Boruda P P P P P P 6 39.5 237 0 0 237 SONETH 385570 SONETH   13 paniben(Wife) GJ-20-001-007-001/206 OTHER Boruda P P P P P P 6 39.3333 236 0 0 236 SONETH 385570 SONETH   14 CHAKUBHAI(Son) GJ-20-001-007-001/206 OTHER Boruda P P P P P P 6 39.3333 236 0 0 236 SONETH 385570 SONETH   15 amrben(Wife) GJ-20-001-007-001/300 OTHER Boruda P P P P P P 6 57 342 0 0 342 SONETH 385570 SONETH   16 khulben(Daughter) GJ-20-001-007-001/300 OTHER Boruda P P P P P 5 57.2 286 0 0 286 SONETH 385570 SONETH   17 ranchadbhai(Son) GJ-20-001-007-001/300 OTHER Boruda P P P P P P 6 57 342 0 0 342 SONETH 385570 SONETH   18 AJUBEN(Daughter) GJ-20-001-007-001/2666680 OTHER Boruda P P P P P P 6 49.3333 296 0 0 296 SONETH 385570 SONETH   19 HAPABHAI(Son) GJ-20-001-007-001/2666680 OTHER Boruda P P P P P 5 49.4 247 0 0 247 SONETH 385570 SONETH   20 VIRAMBHAI(Self) GJ-20-001-007-001/2666523 OTHER Boruda P P P P P P 6 66.8333 401 0 0 401 SONETH 385570 SONETH   21 MODHIBEN(Wife) GJ-20-001-007-001/2666523 OTHER Boruda P P P P P P 6 66.6666 400 0 0 400 SONETH 385570 SONETH   22 SHAKARABHAI(Self) GJ-20-001-007-001/2666680 OTHER Boruda P P P P P P 6 49.3333 296 0 0 296 SONETH 385570 SONETH   23 DADAMBEN(Wife) GJ-20-001-007-001/2666671 OTHER Boruda P P P P P P 6 40 240 0 0 240 SONETH 385570 SONETH   24 MANSUKHBHAI(Son) GJ-20-001-007-001/2666671 OTHER Boruda P P P P P P 6 40.1666 241 0 0 241 SONETH 385570 SONETH   25 BABUBHAI(Self) GJ-20-001-007-001/2679056 OTHER Boruda P P P P P P 6 71 426 0 0 426 SONETH 385570 SONETH   26 VALIBEN(Daughter) GJ-20-001-007-001/2666550 OTHER Boruda P P P P P P 6 36.6666 220 0 0 220 SONETH 385570 SONETH   27 NITABEN(Daughter) GJ-20-001-007-001/2666671 OTHER Boruda P P P P P P 6 40.1666 241 0 0 241 SONETH 385570 SONETH   Daily Attendence 27 25 25 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7387

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

Total Cash payment(In Rs.) Cash 7387 Average Per labour 273.5926

Total man days : 158