Muster Roll No. : 13554	Date From : 01/12/2009    Date To : 06/12/2009	Sanction No. : 592    Sanction Date : 14/09/2009
Work Code : 1120001006/RC/926036	Work Name : Bamroli Saktinagar Earth & Nallah Road 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 BHAVSANG SAMA GJ-20-001-006-001/373 OTHER Bamroli P P P P P 5 93 465 0 0 465         2 THAKOR RAMESH AMRAT GJ-20-001-006-001/374 OTHER Bamroli P P P P P P 6 93 558 0 0 558         3 THAKOR LABHU RAMESH GJ-20-001-006-001/374 OTHER Bamroli P P P P P 5 93 465 0 0 465         4 THAKOR VIBHAJI SAMAJI GJ-20-001-006-001/383 OTHER Bamroli P P P P P P 6 93 558 0 0 558         5 THAKOR LAXMIBEN VUBHAJI GJ-20-001-006-001/383 OTHER Bamroli P P P P P 5 93 465 0 0 465         6 THAKOR MADHIBEN BHAVSANG GJ-20-001-006-001/373 OTHER Bamroli P P P P P 5 93 465 0 0 465 DENA BANK VARAHI BKDN0140295   7 THAKOR GOVIND HEMRAJ GJ-20-001-006-001/375 OTHER Bamroli P P P P P P 6 93 558 0 0 558 BANK OF BARODA VARAHI BARB0DBVARA   8 THAKOR NANIBEN GOVIND GJ-20-001-006-001/375 OTHER Bamroli P P P P P 5 93 465 0 0 465 BANK OF BARODA VARAHI BARB0DBVARA   9 THAKOR RAMESH HEMRAJ GJ-20-001-006-001/377 OTHER Bamroli P P P P P P 6 93 558 0 0 558 BANK OF BARODA VARAHI BARB0DBVARA   10 THAKOR RAJIBEN HEMRAJ GJ-20-001-006-001/377 OTHER Bamroli P P P P P 5 93 465 0 0 465 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 10 10 10 10 10 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5022

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

Total Cash payment(In Rs.) Cash 5022 Average Per labour 502.2

Total man days : 54