Muster Roll No. : 10009	Date From : 13/09/2009    Date To : 15/09/2009	Sanction No. : 818    Sanction Date : 15/08/2009
Work Code : 1104007065/WC/99740445	Work Name : Construction of Boribandh No. 6 at Rajpara (Thadach)

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 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 parmar danabhai panchabhai(Self) GJ-04-007-065-001/110877-D OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5         2 parmar danabhai(Wife) GJ-04-007-065-001/110877-D OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5         3 parmar popatbhai danabhai(Son) GJ-04-007-065-001/110877-D OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5         4 chauhan suresh bhai karashan bhai(Self) GJ-04-007-065-001/110895-D OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5         5 chauhan kantu ben suresh bhai(Wife) GJ-04-007-065-001/110895-D OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5         6 SANTUBEN VITHALBHAI(Self) GJ-04-007-065-001/53062-B OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5         7 KAMLESHBHAI VITHALBHAI(Son) GJ-04-007-065-001/53062-B OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5         8 TULSIBHAI VITHALBHAI(Son) GJ-04-007-065-001/53062-B OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5         9 parmar dhanjibhai hamirbhai(Self) GJ-04-007-065-001/53080-D OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5         10 parmar madhuben dhanjibhai(Wife) GJ-04-007-065-001/53080-D OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5         11 makvana nathabhai dharamshi bhai(Self) GJ-04-007-065-001/110890-D OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5 STATE BANK OF INDIA THADACH SBIN0060267   12 makvana gavu ben nathabhai(Wife) GJ-04-007-065-001/110890-D OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5 STATE BANK OF INDIA THADACH SBIN0060267   13 solanki ranchhod bijalbhai(Self) GJ-04-007-065-001/53077-D OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5 STATE BANK OF INDIA THADACH SBIN0060267   14 solanki madhuben ranchhod(Wife) GJ-04-007-065-001/53077-D OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5 STATE BANK OF INDIA THADACH SBIN0060267   15 makvana dhiru bhai gobar bhai(Self) GJ-04-007-065-001/53072-D OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5 STATE BANK OF INDIA THADACH SBIN0060267   16 makvana vijuben dhiru bhai(Wife) GJ-04-007-065-001/53072-D OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5 STATE BANK OF INDIA THADACH SBIN0060267   17 makvana mathurbhai gobarbhai(Self) GJ-04-007-065-001/110879-D OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5 STATE BANK OF INDIA THADACH SBIN0060267   18 makvana vachanbenmathurbhai(Wife) GJ-04-007-065-001/110879-D OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5 STATE BANK OF INDIA THADACH SBIN0060267   19 makvana gordhan bhai gobar bhai(Self) GJ-04-007-065-001/53067-D OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5 STATE BANK OF INDIA THADACH SBIN0060267   20 makvana mayaben gordhan bhai(Wife) GJ-04-007-065-001/53067-D OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5 STATE BANK OF INDIA THADACH SBIN0060267   21 solanki gordhan bhai bijal bhai(Self) GJ-04-007-065-001/53076-D OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5 STATE BANK OF INDIA THADACH SBIN0060267   22 solanki shobhaben gordhan bhai(Wife) GJ-04-007-065-001/53076-D OTHER Rajpara (Thadach) P P 2 49.75 99.5 0 0 99.5 STATE BANK OF INDIA THADACH SBIN0060267   Daily Attendence 16 22 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2189

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

Total Cash payment(In Rs.) Cash 2189 Average Per labour 99.5

Total man days : 44