Muster Roll No. : 23678	Date From : 01/02/2010    Date To : 06/02/2010	Sanction No. : 3879    Sanction Date : 30/11/2009
Work Code : 1115007001/FP/955873	Work Name : Const . of flood prot. wall BHD-Sudhir Chimans house at Kachhata Part-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 Tarbada Gangaben Jethabhai(Self) GJ-15-007-001-002/11160906 OTHER KACHHATA P P P P P P 6 99 594 0 0 594         2 Nayak Bababhai Punabhai(Self) GJ-15-007-001-002/11160907 ST KACHHATA P P P P P P 6 99 594 0 0 594         3 Nayak Chimanbhai Karshanbhai(Self) GJ-15-007-001-002/11160908 ST KACHHATA P P P P P P 6 99 594 0 0 594         4 Nayak Mukeshbhai Chaganbhai(Self) GJ-15-007-001-002/11160909 ST KACHHATA P P P P P P 6 99 594 0 0 594         5 Nayak Chaganbhai Ramabhai(Self) GJ-15-007-001-002/11160910 ST KACHHATA P P P P P P 6 99 594 0 0 594         6 Nayak Ghelabhai Karshanbhai(Self) GJ-15-007-001-002/11160911 ST KACHHATA P P P P P P 6 99 594 0 0 594         7 Nayak Valajibhai Nanjibhai(Self) GJ-15-007-001-002/11160912 ST KACHHATA P P P P P P 6 99 594 0 0 594         8 Nayak Chimanbhai Ambubhai(Self) GJ-15-007-001-002/11160913 ST KACHHATA P P P P P P 6 99 594 0 0 594         9 Nayak Lakhiben Shantilal(Wife) GJ-15-007-001-002/11160915 ST KACHHATA P P P P P P 6 99 594 0 0 594         10 Nayak Amaratben Govindbhai(Wife) GJ-15-007-001-002/11160916 ST KACHHATA P P P P P P 6 99 594 0 0 594         11 Nayak Rupsingbhai Ramubhai(Self) GJ-15-007-001-002/11160917 ST KACHHATA P P P P P P 6 99 594 0 0 594         12 Nayak Ratanben Jekanbhai(Self) GJ-15-007-001-002/11160918 ST KACHHATA P P P P P P 6 99 594 0 0 594         13 Nayak Maheshbhai Govindbhai(Self) GJ-15-007-001-002/11160919 ST KACHHATA P P P P P P 6 99 594 0 0 594         14 Nayak Gokalbhai Koyajibhai(Self) GJ-15-007-001-002/11160920 ST KACHHATA P P P P P P 6 99 594 0 0 594         15 Nayak Nandaben Lalabhai(Wife) GJ-15-007-001-002/11160921 ST KACHHATA P P P P P P 6 99 594 0 0 594         16 Nayak Kalubhai Ramabhai(Self) GJ-15-007-001-002/11160922 ST KACHHATA P P P P P P 6 99 594 0 0 594         17 Nayak Kantibhai Mathurbhai(Self) GJ-15-007-001-002/11160924 ST KACHHATA P P P P P P 6 99 594 0 0 594         18 Nayak Riteshbhai Chaganbhai(Self) GJ-15-007-001-002/11160925 ST KACHHATA P P P P P P 6 150 900 0 0 900         19 Nayak Karshanbhai Ranchhodbhai(Self) GJ-15-007-001-002/11160923 ST KACHHATA P P P P P P 6 99 594 0 0 594 BANK OF BARODA SANKHEDA,DIST.-VADODARA BARB0SANKHE   20 Nayak Sanjaybhai Shantilal(Self) GJ-15-007-001-002/11160914 ST KACHHATA P P P P P P 6 99 594 0 0 594 BANK OF BARODA SANKHEDA,DIST.-VADODARA BARB0SANKHE   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11592 Amount Paid Other 594

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

Total Cash payment(In Rs.) Cash 12186 Average Per labour 609.3

Total man days : 120