Muster Roll No. : 13851	Date From : 23/02/2010    Date To : 28/02/2010	Sanction No. : 501    Sanction Date : 23/02/2010
Work Code : 1120001020/WC/99748940	Work Name : Gokhantar Village Protecation wall 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 PATEL GITABEN AMARA GJ-20-001-020-001/1 OTHER Gokhantar P P P P P P 6 87 522 0 0 522         2 PATEL RANGABEN DEVABHAI GJ-20-001-020-001/1 OTHER Gokhantar P P P P P P 6 87 522 0 0 522         3 MALEK KHERUBAI SARADAR GJ-20-001-020-001/101 OTHER Gokhantar P P P P P P 6 87 522 0 0 522         4 MALEK HABIB AHIB GJ-20-001-020-001/107 OTHER Gokhantar P P P P 4 87 348 0 0 348         5 THAKOR GODAVARIBEN HARASAN GJ-20-001-020-001/11 OTHER Gokhantar P P P P P P 6 87 522 0 0 522         6 MALEK ABDAL NAGAR GJ-20-001-020-001/112 OTHER Gokhantar P P P P 4 87 348 0 0 348         7 jiva remat malek GJ-20-001-020-001/114 OTHER Gokhantar P P P P P P 6 87 522 0 0 522         8 MALEK AMAJIN DARIYA GJ-20-001-020-001/128 OTHER Gokhantar P P P P P P 6 87 522 0 0 522         9 SADHU LASMIBEN NARBHERAM GJ-20-001-020-001/129 OTHER Gokhantar P P P P P P 6 87 522 0 0 522         10 SADHU VISHNU NARBHERAM GJ-20-001-020-001/129 OTHER Gokhantar P P P P P P 6 87 522 0 0 522         11 MALEK ABBABKAS JIVAN GJ-20-001-020-001/114 OTHER Gokhantar P P P P P P 6 87 522 0 0 522 DENA BANK VARAHI BKDN0140295   12 THAKOR VISNU JIVA GJ-20-001-020-001/120 OTHER Gokhantar P P P P P P 6 87 522 0 0 522 DENA BANK VARAHI BKDN0140295   13 SADHU NARBHERAM DAYA GJ-20-001-020-001/129 OTHER Gokhantar P P P P P P 6 87 522 0 0 522 GOKHANTAR 385360 GOKHANTAR   14 MALEK ENUBHAI MADODKHAN GJ-20-001-020-001/12 OTHER Gokhantar P P P P P P 6 87 522 0 0 522 VARAHI 385360 VARAHI   15 MALEK AAJAM ALI GJ-20-001-020-001/113 OTHER Gokhantar P P P P 4 87 348 0 0 348 DENA BANK VARAHI BKDN0140295   16 THAKOR ALABHAI HARASAN GJ-20-001-020-001/11 OTHER Gokhantar P P P P P P 6 87 522 0 0 522 DENA BANK VARAHI BKDN0140295   17 THAKOR VINOD HARASAN GJ-20-001-020-001/11 OTHER Gokhantar P P P P P P 6 87 522 0 0 522 DENA BANK VARAHI BKDN0140295   18 THAKOR HARASANBHAI MEHABHAI GJ-20-001-020-001/11 OTHER Gokhantar P P P P P P 6 87 522 0 0 522 BANK OF BARODA VARAHI BARB0DBVARA   19 MALEK JIVAN REMAT GJ-20-001-020-001/114 OTHER Gokhantar P P P P P P 6 87 522 0 0 522 BANK OF BARODA VARAHI BARB0DBVARA   20 MALEK VIRBAI JIVAN GJ-20-001-020-001/114 OTHER Gokhantar P P P P P P 6 87 522 0 0 522 BANK OF BARODA VARAHI BARB0DBVARA   21 DARAJI VASA MOHAN GJ-20-001-020-001/104 OTHER Gokhantar P P P P P 5 87 435 0 0 435 BANK OF BARODA VARAHI BARB0DBVARA   22 PATEL AMARA DEVA GJ-20-001-020-001/1 OTHER Gokhantar P P P P P P 6 87 522 0 0 522 BANK OF BARODA VARAHI BARB0DBVARA   23 PATEL BHARAT DEVA GJ-20-001-020-001/1 OTHER Gokhantar P P P P P P 6 87 522 0 0 522 BANK OF BARODA VARAHI BARB0DBVARA   24 MALEK RAHIMKHAN SIDHI(Self) GJ-20-001-020-001/10 OTHER Gokhantar P P P P P P 6 87 522 0 0 522 BANK OF BARODA VARAHI BARB0DBVARA   25 MALEK SARADAR SAHEB GJ-20-001-020-001/101 OTHER Gokhantar P P P P P P 6 87 522 0 0 522 BANK OF BARODA VARAHI BARB0DBVARA   26 MALEK JAHUBAI SARADAR GJ-20-001-020-001/101 OTHER Gokhantar P P P P P P 6 87 522 0 0 522 BANK OF BARODA VARAHI BARB0DBVARA   27 THAKOR JIVA MEHA GJ-20-001-020-001/120 OTHER Gokhantar P P P P P P 6 87 522 0 0 522 BANK OF BARODA VARAHI BARB0DBVARA   28 THAKOR MEVABEN JIVA GJ-20-001-020-001/120 OTHER Gokhantar P P P P P P 6 87 522 0 0 522 BANK OF BARODA VARAHI BARB0DBVARA   29 KHALIFA JUMMA BHACHA GJ-20-001-020-001/124 OTHER Gokhantar P P P P P P 6 87 522 0 0 522 384265 385360 VARAHI   Daily Attendence 25 26 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14529

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

Total Cash payment(In Rs.) Cash 14529 Average Per labour 501

Total man days : 167