Muster Roll No. : 13836	Date From : 01/03/2010    Date To : 06/03/2010	Sanction No. : 600    Sanction Date : 20/10/2009
Work Code : 1120001037/WC/99741971	Work Name : Sidhada Village Check Dam-03

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 THEBA AEMANABEN ALLARKA(Mother) GJ-20-001-037-001/183 OTHER Sidhada P P P P P P 6 97 582 0 0 582         2 THEBA ALLARAKHA TOGAJI(Father) GJ-20-001-037-001/183 OTHER Sidhada P P P P P P 6 97 582 0 0 582         3 CHUDHARI KANJIBHAI VARJANG(Self) GJ-20-001-037-001/260 OTHER Sidhada P P P P P P 6 97 582 0 0 582         4 CHUDHARI SANTOKBEN KANJIBHAI(Wife) GJ-20-001-037-001/260 OTHER Sidhada P P P P P P 6 97 582 0 0 582         5 THEBA DAUDBHAI MALUJI(Self) GJ-20-001-037-001/265 OTHER Sidhada P P P P P P 6 97 582 0 0 582         6 RABARI PACHANBHAI LAENBABHAI(Brother) GJ-20-001-037-001/387 OTHER Sidhada P P P P P P 6 97 582 0 0 582         7 RABARI MADHABHAI RUGANATBHAI(Self) GJ-20-001-037-001/471 OTHER Sidhada P P P P P P 6 97 582 0 0 582         8 RABARI KANKUBEN MADHABHAI(Wife) GJ-20-001-037-001/471 OTHER Sidhada P P P P P P 6 97 582 0 0 582         9 THEBA HUSENBHAI AMUJIBHAI(Self) GJ-20-001-037-001/475 OTHER Sidhada P P P P P P 6 97 582 0 0 582         10 THEBA VIRBAI HUSENBHAI(Wife) GJ-20-001-037-001/475 OTHER Sidhada P P P P P P 6 97 582 0 0 582         11 THAKOR BABUBHAI JITABHAI(Self) GJ-20-001-037-001/478 OTHER Sidhada P P P P P P 6 97 582 0 0 582 VARAHI 385360 SIDHADA   12 THEBA SALIMBHAI ALLARKA(Self) GJ-20-001-037-001/183 OTHER Sidhada P P P P P P 6 97 582 0 0 582 VARAHI 385360 SIDHADA   13 THEBA SUBHANBEN DAUDBHAI(Wife) GJ-20-001-037-001/265 OTHER Sidhada P P P P P P 6 97 582 0 0 582 DENA BANK VARAHI BKDN0140295   14 RABARI DEVAJIBHAI LAENBABHAI(Self) GJ-20-001-037-001/387 OTHER Sidhada P P P P P P 6 97 582 0 0 582 DENA BANK VARAHI BKDN0140295   15 THAKOR LALIBEN BABUBHAI(Wife) GJ-20-001-037-001/478 OTHER Sidhada P P P P P P 6 97 582 0 0 582 DENA BANK VARAHI BKDN0140295   16 RABARI AGARBEN MAFABHAI(Self) GJ-20-001-037-001/437 OTHER Sidhada P P P P P P 6 97 582 0 0 582 DENA BANK VARAHI BKDN0140295   17 RABARI MAFABHAI RUGANAT(Husband) GJ-20-001-037-001/437 OTHER Sidhada P P P P P P 6 97 582 0 0 582 DENA BANK VARAHI BKDN0140295   18 RABARI CHANKARBHAI KHEGAR(Self) GJ-20-001-037-001/458 OTHER Sidhada P P P P P P 6 97 582 0 0 582 DENA BANK VARAHI BKDN0140295   19 RABARI SAKARBEN CHANKARBHAI(Wife) GJ-20-001-037-001/458 OTHER Sidhada P P P P P P 6 97 582 0 0 582 DENA BANK VARAHI BKDN0140295   20 THEBA BABIBEN HARUN(Wife) GJ-20-001-037-001/431 OTHER Sidhada P P P P P P 6 97 582 0 0 582 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   21 THEBA HARUN MIYABHAI(Self) GJ-20-001-037-001/431 OTHER Sidhada P P P P P P 6 97 582 0 0 582 BANK OF BARODA VARAHI BARB0DBVARA   22 THEBA RAHIMBHAI MURIDKHAN(Self) GJ-20-001-037-001/176 OTHER Sidhada P P P P P P 6 97 582 0 0 582 BANK OF BARODA VARAHI BARB0DBVARA   23 THEBA SABANABEN RAHIMBHAI(Wife) GJ-20-001-037-001/176 OTHER Sidhada P P P P P P 6 97 582 0 0 582 BANK OF BARODA VARAHI BARB0DBVARA   24 THEBA MURIDKHAN ZENAJI(Self) GJ-20-001-037-001/180 OTHER Sidhada P P P P P P 6 97 582 0 0 582 BANK OF BARODA VARAHI BARB0DBVARA   25 THEBA HAJARABEN MURIDKHAN(Wife) GJ-20-001-037-001/180 OTHER Sidhada P P P P P P 6 97 582 0 0 582 BANK OF BARODA VARAHI BARB0DBVARA   26 THEBA HAHIBBHAI HAJIBHAI(Self) GJ-20-001-037-001/473 OTHER Sidhada P P P P P P 6 97 582 0 0 582 BANK OF BARODA VARAHI BARB0DBVARA   27 THEBA JANBAI HAJIBHAI(Mother) GJ-20-001-037-001/473 OTHER Sidhada P P P P P P 6 97 582 0 0 582 BANK OF BARODA VARAHI BARB0DBVARA   28 RABARI HETALBEN DEVAJIBHAI(Wife) GJ-20-001-037-001/387 OTHER Sidhada P P P P P P 6 97 582 0 0 582 VARAHI 385360 SIDHADA   Daily Attendence 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16296

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

Total Cash payment(In Rs.) Cash 16296 Average Per labour 582

Total man days : 168