Muster Roll No. : 18145	Date From : 07/02/2011    Date To : 12/02/2011	Sanction No. : 840/2010    Sanction Date : 07/02/2011
Work Code : 1120001027/WC/99759853032	Work Name : Korda Village Checkdam Work Part 1

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 HANSHABEN MANU GJ-20-001-027-001/126 OTHER Korda P P P P P P 6 124 744 0 0 744         2 THAKOR RAMESH MOMAJI(Grandson) GJ-20-001-027-001/170 OTHER Korda P P P P P P 6 124 744 0 0 744         3 THAKOR GOVIND MAVAJIBHAI(Brother) GJ-20-001-027-001/212 OTHER Korda P P P P P P 6 124 744 0 0 744         4 THAKOR MAVAJIBHAI KHODABHAI GJ-20-001-027-001/228 OTHER Korda P P P P P P 6 124 744 0 0 744         5 THAKOR JAMNABEN MASHRUBHAI GJ-20-001-027-001/105 OTHER Korda P P P P P P 6 124 744 0 0 744         6 THAKOR HARIBHAI MANABHAI GJ-20-001-027-001/237 OTHER Korda P P P P P P 6 124 744 0 0 744         7 THAKOR HARKHABHAI VERSIBHAI(Self) GJ-20-001-027-001/423 OTHER Korda P P P P P P 6 124 744 0 0 744         8 THAKOR LILABEN HARKHABHAI(Wife) GJ-20-001-027-001/423 OTHER Korda P P P P P P 6 124 744 0 0 744         9 HARIJAN MUKES SOMA GJ-20-001-027-001/555 OTHER Korda P P P P P P 6 124 744 0 0 744         10 THAKOR GITA BEN SAMABHAI GJ-20-001-027-001/106 OTHER Korda P P P P P P 6 124 744 0 0 744 KORDA 385360 VARAHI   11 THAKOR BABABHAI SAVAJIBHAI(Self) GJ-20-001-027-001/628 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   12 THAKOR SANKARBHAI LEBABHAI GJ-20-001-027-001/326 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   13 THAKOR GOVINDBHAI DESALBHAI GJ-20-001-027-001/71 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   14 THAKOR BHEMABHAI KALAYANBHAI GJ-20-001-027-001/313 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   15 THAKOR DEVIBEN RAMABHAI GJ-20-001-027-001/291 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   16 THAKOR AMARATBHAI NEMABHAI GJ-20-001-027-001/294 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   17 THAKOR BHAVSANG DANABHAI(Son) GJ-20-001-027-001/235 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   18 THAKOR LILABEN BABABHAI(Wife) GJ-20-001-027-001/628 OTHER Korda P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   19 PATEL NANAJIBHAI NARANBHAI GJ-20-001-027-001/564 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   20 THAKOR KARASANBHAI CHAGANBHAI(Self) GJ-20-001-027-001/574 OTHER Korda P P P P P P 6 124 744 0 0 744 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   21 THAKOR BHIKHABHAI NATHABHAI GJ-20-001-027-001/236 OTHER Korda P P P P P P 6 124 744 0 0 744 PO-KORDA 385360 AT-KORDA TA-SANTALPUR DIST-PATAN   22 THAKOR BABUBHAI SAMABHAI GJ-20-001-027-001/252 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 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16368

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

Total Cash payment(In Rs.) Cash 16368 Average Per labour 744

Total man days : 132