Muster Roll No. : 18337	Date From : 04/03/2011    Date To : 09/03/2011	Sanction No. : 855/2010    Sanction Date : 07/02/2011
Work Code : 1120001006/FP/9825015610	Work Name : Bamroli to Daldi Road Nallah Woark

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 AMARASI DAJU GJ-20-001-006-001/125 OTHER Bamroli P P P P P P 6 84 504 0 0 504         2 THAKOR GOMIBEN SAKATA GJ-20-001-006-001/125 OTHER Bamroli P P P P P P 6 84 504 0 0 504         3 THAKOR DEVA RANCHHOD GJ-20-001-006-001/19 OTHER Bamroli P P P P P P 6 84 504 0 0 504         4 THAKOR DHIRA SEDHA GJ-20-001-006-001/19 OTHER Bamroli P P P P P P 6 84 504 0 0 504         5 THAKOR JIVANBHAI ISWARBHAI GJ-20-001-006-001/237 OTHER Bamroli P P P P P P 6 84 504 0 0 504         6 THAKOR HANSABEN JIVAN GJ-20-001-006-001/237 OTHER Bamroli P P P P P P 6 84 504 0 0 504         7 THAKOR JABIBEN NATUBHAI GJ-20-001-006-001/282 OTHER Bamroli P P P P P P 6 84 504 0 0 504         8 THAKOR ARJAN BHARU GJ-20-001-006-001/345 OTHER Bamroli P P P P P P 6 84 504 0 0 504         9 THAKOR CHAMPA ARAJAN GJ-20-001-006-001/345 OTHER Bamroli P P P P P P 6 84 504 0 0 504         10 THAKOR GOVIND DEVA GJ-20-001-006-001/77 OTHER Bamroli P P P P P P 6 84 504 0 0 504         11 THAKOR JIVARAJ DEVA GJ-20-001-006-001/77 OTHER Bamroli P P P P P P 6 84 504 0 0 504         12 BABIBEN VALA GJ-20-001-006-001/82 OTHER Bamroli P P P P P P 6 84 504 0 0 504         13 JIMU VALA GJ-20-001-006-001/82 OTHER Bamroli P P P P P P 6 84 504 0 0 504         14 MEVA VALA GJ-20-001-006-001/82 OTHER Bamroli P P P P P P 6 84 504 0 0 504         15 THAKOR BHAVSANG CHATUR GJ-20-001-006-001/24 OTHER Bamroli P P P P P P 6 84 504 0 0 504 VARAHI 385360 VARAHI   16 THAKOR DINESH CHATUR GJ-20-001-006-001/24 OTHER Bamroli P P P P P P 6 84 504 0 0 504 DENA BANK VARAHI BKDN0140295   17 THAKOR NATUBHAI ISWARBHAI GJ-20-001-006-001/282 OTHER Bamroli P P P P P P 6 84 504 0 0 504 DENA BANK VARAHI BKDN0140295   18 THAKOR JADIBEN KANJI GJ-20-001-006-001/11 OTHER Bamroli P P P P P P 6 84 504 0 0 504 DENA BANK VARAHI BKDN0140295   19 THAKOR CHATUR DHARMAJI GJ-20-001-006-001/24 OTHER Bamroli P P P P P P 6 84 504 0 0 504 DENA BANK VARAHI BKDN0140295   20 THAKOR JIVAN SAGATA GJ-20-001-006-001/125 OTHER Bamroli P P P P P P 6 84 504 0 0 504 BANK OF BARODA VARAHI BARB0DBVARA   21 THAKOR ARJAN BHUDAR GJ-20-001-006-001/11 OTHER Bamroli P P P P P P 6 84 504 0 0 504 BAMROLI 385360 VARAHI   22 THAKOR KANTABEN CHATURJI GJ-20-001-006-001/24 OTHER Bamroli P P P P P P 6 84 504 0 0 504 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 11088

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

Total Cash payment(In Rs.) Cash 11088 Average Per labour 504

Total man days : 132