Muster Roll No. : 15641	Date From : 26/07/2010    Date To : 31/07/2010	Sanction No. : 334/2010    Sanction Date : 18/06/2010
Work Code : 1120001017/WC/99759851305	Work Name : Gadsai Village to Checdam of Adbandh Work Prat.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 hamsaben narsangbhai GJ-20-001-017-001/11 OTHER Gadsai P P P P P P 6 97.5 585 0 0 585         2 thakor manjuben shukhabhai GJ-20-001-017-001/204 OTHER Gadsai P P P P P P 6 100 600 0 0 600         3 thakor puriben amratbhai GJ-20-001-017-001/228 OTHER Gadsai P P P P P P 6 93.25 559.5 0 0 559.5         4 THAKOR DAKSHABEN JALABHAI(Daughter) GJ-20-001-017-001/235 OTHER Gadsai P P P P P P 6 98.3889 590.33 0 0 590.33         5 thakor darmaben sagtabhai GJ-20-001-017-001/39 OTHER Gadsai P P P P P 5 124 620 0 0 620         6 thakor narsang raysangbhai GJ-20-001-017-001/39 OTHER Gadsai P P P P P P 6 89.7917 538.75 0 0 538.75         7 thakor dasarth raysangbhai GJ-20-001-017-001/39 OTHER Gadsai P P P P P P 6 89.7917 538.75 0 0 538.75         8 thakorchampaben sambhubhai GJ-20-001-017-001/84 OTHER Gadsai P P P P P P 6 90.4167 542.5 0 0 542.5         9 thakor sambhubhai maganbhai GJ-20-001-017-001/84 OTHER Gadsai P P P P P P 6 90.4167 542.5 0 0 542.5 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   10 THAKOR JASIBEN JALABHAI(Wife) GJ-20-001-017-001/235 OTHER Gadsai P P P P P P 6 98.3889 590.33 0 0 590.33 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   11 thakor shukhabhai maganbhai GJ-20-001-017-001/204 OTHER Gadsai P P P P P P 6 100 600 0 0 600 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   12 thakor amratbhai parmabhai GJ-20-001-017-001/228 OTHER Gadsai P P P P P P 6 93.25 559.5 0 0 559.5 STATE BANK OF INDIA VARAHI SBIN0011015   13 thakor narsangbhai parmabhai GJ-20-001-017-001/11 OTHER Gadsai P P P P P P 6 97.5 585 0 0 585 GADSAI 385360 VARAHI   14 THAKOR JALABHAI MAGANBHAI(Self) GJ-20-001-017-001/235 OTHER Gadsai P P P P P P 6 98.3889 590.33 0 0 590.33 VARAHI 385360 VARAHI   Daily Attendence 14 14 14 14 14 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8042.49

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

Total Cash payment(In Rs.) Cash 8042.49 Average Per labour 574.4636

Total man days : 83