Muster Roll No. : 15640	Date From : 26/07/2010    Date To : 31/07/2010	Sanction No. : 334/2010    Sanction Date : 18/06/2010
Work Code : 1120001017/WC/99759851305	Work Name : Gadsai Village to Checdam of Adbandh Work Prat.2

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 kaliben mansukbhai GJ-20-001-017-001/210 OTHER Gadsai P P P P P P 6 71.8333 431 0 0 431         2 thakor amratbhai karsanbhai GJ-20-001-017-001/272 OTHER Gadsai P P P P P P 6 43.1667 259 0 0 259         3 thakor jadiben amratbhai GJ-20-001-017-001/272 OTHER Gadsai P P P P P P 6 43.1667 259 0 0 259         4 thakor manjulaben amratbhai GJ-20-001-017-001/272 OTHER Gadsai P P P P P P 6 43.1667 259 0 0 259         5 THAKOR BAKLUBEN PASABHAI GJ-20-001-017-001/310 OTHER Gadsai P P P P P P 6 96.7222 580.33 0 0 580.33         6 THAKOR KARIBEN PASABHAI GJ-20-001-017-001/310 OTHER Gadsai P P P P P P 6 96.7222 580.33 0 0 580.33         7 thakor bharatbhai dajubhai GJ-20-001-017-001/324 OTHER Gadsai P P P P P P 6 47.4583 284.75 0 0 284.75         8 Anita GJ-20-001-017-001/376 OTHER Gadsai P P P P P P 6 45.625 273.75 0 0 273.75         9 thakor mansukbhai kesabhai GJ-20-001-017-001/210 OTHER Gadsai P P P P P P 6 71.8333 431 0 0 431 VARAHI 385360 VARAHI   10 thakor pasabhai ramabhai GJ-20-001-017-001/310 OTHER Gadsai P P P P P P 6 96.7222 580.33 0 0 580.33 STATE BANK OF INDIA VARAHI SBIN0011015   11 thakor dalsukh rugnath(Self) GJ-20-001-017-001/370 OTHER Gadsai P P P P P P 6 42.375 254.25 0 0 254.25 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   12 thakor dajubhai rugnathbhai GJ-20-001-017-001/324 OTHER Gadsai P P P 3 124 372 0 0 372 STATE BANK OF INDIA VARAHI SBIN0011015   13 thakor champaben rugnath GJ-20-001-017-001/370 OTHER Gadsai P P P P P 5 124 620 0 0 620 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 13 13 13 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5184.74

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

Total Cash payment(In Rs.) Cash 5184.74 Average Per labour 398.8262

Total man days : 74