Muster Roll No. : 18316	Date From : 21/02/2011    Date To : 26/02/2011	Sanction No. : 861/2010    Sanction Date : 07/02/2011
Work Code : 1120001001/RC/100000000000001611	Work Name : Lunichana Village to Gamdi Road Earth 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 JADIBEN KHUSHAL(Mother) GJ-20-001-001-002/106 OTHER Lunichana P P P P P P 6 107 642 0 0 642         2 THAKOR JASHIBEN SAVSHI(Daughter) GJ-20-001-001-002/38 OTHER Lunichana P P P P P P 6 107 642 0 0 642         3 THAKOR JESANG LADHU(Son) GJ-20-001-001-002/46 OTHER Lunichana P P P P P P 6 107 642 0 0 642         4 THAKOR JEMIBEN MASA(Wife) GJ-20-001-001-002/59 OTHER Lunichana P P P P P P 6 107 642 0 0 642         5 THAKOR DHANJI MASA(Son) GJ-20-001-001-002/59 OTHER Lunichana P P P P P P 6 107 642 0 0 642         6 THAKOR HARKHUBEN SAVSHI(Wife) GJ-20-001-001-002/38 OTHER Lunichana P P P P P P 6 107 642 0 0 642 SANTALPUR 385350 VARAHI   7 THAKOR LADHU RANCHHOD(Self) GJ-20-001-001-002/142 OTHER Lunichana P P P P P P 6 107 642 0 0 642 SANTALPUR 385350 AT&PO-GOKHANTAR,TA-SANTALPUR,DIST-PATAN   8 THAKOR RAMIBEN LADHUBHAI(Wife) GJ-20-001-001-002/142 OTHER Lunichana P P P P P P 6 107 642 0 0 642 SANTALPUR 385350 AT&PO-GOKHANTAR,TA-SANTALPUR,DIST-PATAN   9 THAKOR JALA AMARAT(Self) GJ-20-001-001-002/154 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   10 THAKOR HANSHABEN JALA(Wife) GJ-20-001-001-002/154 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   11 THAKOR RAMESH NANJI(Self) GJ-20-001-001-002/129 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   12 THAKOR SAVITABEN RAMESH(Wife) GJ-20-001-001-002/129 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   13 THAKOR LAVING KHUSHAL(Self) GJ-20-001-001-002/74 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   14 THAKOR KUVARBEN LAVING(Wife) GJ-20-001-001-002/74 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   15 THAKOR CHANDU BAVA(Self) GJ-20-001-001-002/75 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   16 THAKOR SARADABEN CHANDU(Wife) GJ-20-001-001-002/75 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   17 THAKOR MASA RADSHI(Self) GJ-20-001-001-002/59 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   18 THAKOR LADHU DHARMASHI(Self) GJ-20-001-001-002/46 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   19 THAKOR MALIBEN LADHU(Wife) GJ-20-001-001-002/46 OTHER Lunichana P P P P P P 6 107 642 0 0 642 DENA BANK VARAHI BKDN0140295   20 THAKOR GAVRIBEN KANJI(Wife) GJ-20-001-001-002/106 OTHER Lunichana P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA   21 THAKOR PRABHU SUNDA(Self) GJ-20-001-001-002/24 OTHER Lunichana P P 2 107 214 0 0 214 BANK OF BARODA VARAHI BARB0DBVARA   22 THAKOR PREMIBEN PRABHU(Wife) GJ-20-001-001-002/24 OTHER Lunichana P P P P P P 6 107 642 0 0 642 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 22 22 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13696

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

Total Cash payment(In Rs.) Cash 13696 Average Per labour 622.5455

Total man days : 128