Muster Roll No. : 18319	Date From : 21/02/2011    Date To : 26/02/2011	Sanction No. : 861/2010    Sanction Date : 07/02/2011
Work Code : 1120001001/RC/100000000000001611	Work Name : Lunichana Village to Gamdi Road Earth Work

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 HEMABEN SANKAR(Mother) GJ-20-001-001-002/114 OTHER Lunichana P P P P P P 6 107 642 0 0 642         2 THAKOR JESANG HEMA(Son) GJ-20-001-001-002/119 OTHER Lunichana P P P P P P 6 107 642 0 0 642         3 THAKOR JANTI AMARAT(Self) GJ-20-001-001-002/108 OTHER Lunichana P P P P P P 6 107 642 0 0 642         4 VAGHELA HETALBA KESHUBHA(Daughter) GJ-20-001-001-002/92 OTHER Lunichana P P P P P P 6 107 642 0 0 642 SANTALPUR 385350 AT&PO-GOKHANTAR,TA-SANTALPUR,DIST-PATAN   5 THAKOR BABU MANA(Son) GJ-20-001-001-002/47 OTHER Lunichana P P P P P P 6 107 642 0 0 642 SANTALPUR 385350 VARAHI   6 THAKOR DINESH MANA(Self) GJ-20-001-001-002/48 OTHER Lunichana P P P P P P 6 107 642 0 0 642 SANTALPUR 385350 AT&PO-GOKHANTAR,TA-SANTALPUR,DIST-PATAN.   7 THAKOR CHAMPABEN DINESH(Wife) GJ-20-001-001-002/48 OTHER Lunichana P P P P P P 6 107 642 0 0 642 SANTALPUR 385350 AT&PO-GOKHANTAR,TA-SANTALPUR,DIST-PATAN.   8 VAGHELA RAHUBHA RANAJI(Self) GJ-20-001-001-002/91 OTHER Lunichana P P P P P P 6 107 642 0 0 642 SANTALPUR 385350 VARAHI   9 VAGHELA JEDIBA RAHUBHA(Wife) GJ-20-001-001-002/91 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   10 VAGHELA KESHUBHA RANAJI(Self) GJ-20-001-001-002/92 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   11 VAGHELA MOHANBA KESHUBHA(Wife) GJ-20-001-001-002/92 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   12 THAKOR METHA KUMBHA(Self) GJ-20-001-001-002/49 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   13 THAKOR GANIBEN METHA(Wife) GJ-20-001-001-002/49 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   14 THAKOR MANGUBEN AMARAT(Wife) GJ-20-001-001-002/153 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   15 THAKOR MANA DAYA(Self) GJ-20-001-001-002/47 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   16 THAKOR JADIBEN MANA(Wife) GJ-20-001-001-002/47 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   17 THAKOR BHAGA NATHA(Self) GJ-20-001-001-002/117 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   18 THAKOR BABIBEN BHAGVAN(Wife) GJ-20-001-001-002/117 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   19 THAKOR HANSHABEN HARSAN(Wife) GJ-20-001-001-002/118 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   20 THAKOR HEMA RAVAT(Self) GJ-20-001-001-002/119 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   21 THAKOR JENTI HEMA(Son) GJ-20-001-001-002/119 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   22 THAKOR BHAGVAN SANKAR(Self) GJ-20-001-001-002/114 OTHER Lunichana P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14124

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

Total Cash payment(In Rs.) Cash 14124 Average Per labour 642

Total man days : 132