Muster Roll No. : 15839	Date From : 15/11/2010    Date To : 20/11/2010	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 kaliben mansukbhai GJ-20-001-017-001/210 OTHER Gadsai P P P P P P 6 74 444 0 0 444         2 LADHUBHAI(Self) GJ-20-001-017-001/2659793 OTHER Gadsai P P P P P P 6 74 444 0 0 444         3 THAKOR BAKLUBEN PASABHAI GJ-20-001-017-001/310 OTHER Gadsai P P P P P P 6 74 444 0 0 444         4 THAKOR KARIBEN PASABHAI GJ-20-001-017-001/310 OTHER Gadsai P P P P P P 6 74 444 0 0 444         5 thakor gitaben dajubhai GJ-20-001-017-001/324 OTHER Gadsai P P P P P P 6 74 444 0 0 444         6 THAKOR KANTABEN DAJUBHAI GJ-20-001-017-001/324 OTHER Gadsai P P P P P P 6 74 444 0 0 444         7 thakor rugnath lavaji GJ-20-001-017-001/370 OTHER Gadsai P P P P P P 6 74 444 0 0 444         8 thakor moghibrn rugnath GJ-20-001-017-001/370 OTHER Gadsai P P P P P P 6 74 444 0 0 444         9 thakor govindbhai kanubhai GJ-20-001-017-001/62 OTHER Gadsai P P P P P P 6 74 444 0 0 444         10 thakor mansukbhai kesabhai GJ-20-001-017-001/210 OTHER Gadsai P P P P P P 6 74 444 0 0 444 VARAHI 385360 VARAHI   11 thakor kanubhai lakhamanbhai GJ-20-001-017-001/62 OTHER Gadsai P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   12 thakor pasabhai ramabhai GJ-20-001-017-001/310 OTHER Gadsai P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   13 thakor dalsukh rugnath(Self) GJ-20-001-017-001/370 OTHER Gadsai P P P P P P 6 74 444 0 0 444 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   14 thakor dajubhai rugnathbhai GJ-20-001-017-001/324 OTHER Gadsai P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   15 thakor gangaben dajubhai GJ-20-001-017-001/324 OTHER Gadsai P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA VARAHI SBIN0011015   16 thakor champaben rugnath GJ-20-001-017-001/370 OTHER Gadsai P P P P P P 6 74 444 0 0 444 BANK OF BARODA VARAHI BARB0DBVARA   17 JAHUBEN(Wife) GJ-20-001-017-001/2659793 OTHER Gadsai P P P P P P 6 74 444 0 0 444 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   18 HANSA(Wife) GJ-20-001-017-001/2659793 OTHER Gadsai P P P P P P 6 74 444 0 0 444 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   19 SANJUBEN(Wife) GJ-20-001-017-001/2659651 OTHER Gadsai P P P P P P 6 74 444 0 0 444 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   20 MANSUKH(Son) GJ-20-001-017-001/2659651 OTHER Gadsai P P P P P P 6 74 444 0 0 444 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   21 GITA(Daughter) GJ-20-001-017-001/2659651 OTHER Gadsai P P P P P P 6 74 444 0 0 444 GADSAI 385360 AT-GADSAI TA-SANTALPUR DIST-PATAN   22 thakor subhdraben kanubhai GJ-20-001-017-001/62 OTHER Gadsai P P P P P P 6 74 444 0 0 444 VARAHI 385360 VARAHI   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