Muster Roll No. : 18776	Date From : 16/05/2011    Date To : 21/05/2011	Sanction No. : 4/2011.    Sanction Date : 02/05/2011
Work Code : 1120001027/DP/10511114003400	Work Name : Forest Varahi Korda Nursury 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 LAKHAMAN DHARASI GJ-20-001-027-001/124 OTHER Korda P P P P P P 6 124 744 0 0 744 VARAHI 385360 VARAHI   2 THAKOR DHARSIBHAI PARAKHANBHAI GJ-20-001-027-001/80 OTHER Korda P P P P P P 6 124 744 0 0 744 VARAHI 385360 VARAHI   3 THAKOR CHAMANBHAI SAGTABHAI(Self) GJ-20-001-027-001/584 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   4 THAKOR BHURABHAI MAGANBHAI GJ-20-001-027-001/368 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   5 THAKOR LAKHAMANBHAI KARASANBHAI(Self) GJ-20-001-027-001/585 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   6 THAKOR BHAGAVANBHAI VIRAJIBHAI GJ-20-001-027-001/243 OTHER Korda P P P P P P 6 124 744 0 0 744 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   7 THAKOR MULAJIBHAI VERASIBHAI(Self) GJ-20-001-027-001/496 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   8 THAKOR RADHUBEN MULAJIBHAI(Self) GJ-20-001-027-001/622 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   9 THAKOR SAGATABHAI VIRAJIBHAI GJ-20-001-027-001/76 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   10 THAKOR DHARASIBHAI VERASIBHAI(Self) GJ-20-001-027-001/439 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   11 THAKOR VALIBEN JITABHAI GJ-20-001-027-001/182 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   12 THAKOR VAGHABHAI VERSIBHAI(Self) GJ-20-001-027-001/526 OTHER Korda P P P P P P 6 124 744 0 0 744 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST PATAN   13 THAKOR SENDHA MASARU GJ-20-001-027-001/549 OTHER Korda P P P P P P 6 124 744 0 0 744 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   14 THAKOR MALABHAI REVABHAI GJ-20-001-027-001/323 OTHER Korda P P P P P P 6 124 744 0 0 744 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   15 THAKOR CHANDABHAI TALASIBHAI GJ-20-001-027-001/155 OTHER Korda P P P P P P 6 124 744 0 0 744 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST PATAN   16 THAKOR ARAJAN HEMAT GJ-20-001-027-001/159 OTHER Korda P P P P P P 6 124 744 0 0 744 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   17 THAKOR AMRAT RAMSHI GJ-20-001-027-001/164 OTHER Korda P P P P P P 6 124 744 0 0 744 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST PATAN   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12648

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

Total Cash payment(In Rs.) Cash 12648 Average Per labour 744

Total man days : 102