Muster Roll No. : 15642	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 juneja alarakhiben adambhai GJ-20-001-017-001/130 OTHER Gadsai P P P P P P 6 100 600 0 0 600         2 sipai nurjanaben najurbhai(Daughter) GJ-20-001-017-001/177 OTHER Gadsai P P P P P P 6 93 558 0 0 558         3 tahkor cheharben methabhai GJ-20-001-017-001/179 OTHER Gadsai P 1 124 124 0 0 124         4 thakor santokben kalpeshbhai GJ-20-001-017-001/200 OTHER Gadsai P P P P P P 6 96.4444 578.67 0 0 578.67         5 thakor gitaben kalpeshbhai GJ-20-001-017-001/200 OTHER Gadsai P P P P P P 6 96.4444 578.67 0 0 578.67         6 THAKOR BABUBEN BHAGVANBHAI(Wife) GJ-20-001-017-001/202 OTHER Gadsai P P P P P P 6 100 600 0 0 600         7 THAKOR LAKSHMIBEN BHAGVANBHAI(Daughter) GJ-20-001-017-001/202 OTHER Gadsai P P P P P P 6 100 600 0 0 600         8 thakor bhagvan magan GJ-20-001-017-001/203 OTHER Gadsai P P P P P P 6 93.9167 563.5 0 0 563.5         9 THAKOR GITABEN MANSUKHBHAI GJ-20-001-017-001/232 OTHER Gadsai P P P P P P 6 96.4444 578.67 0 0 578.67         10 thakor kaliben balabhai GJ-20-001-017-001/264 OTHER Gadsai P P P P P P 6 98 588 0 0 588         11 thakor lasuben dhama GJ-20-001-017-001/279 OTHER Gadsai P P P P P P 6 99.1667 595 0 0 595         12 thakor kalpesh dhama GJ-20-001-017-001/279 OTHER Gadsai P P P P P P 6 99.1667 595 0 0 595         13 THAKOR HANSABEN MANSUKHBHAI(Wife) GJ-20-001-017-001/232 OTHER Gadsai P P P P P P 6 96.4444 578.67 0 0 578.67 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   14 thakor rameshbhai bhavanbhai GJ-20-001-017-001/203 OTHER Gadsai P P P P P P 6 93.9167 563.5 0 0 563.5 BANK OF BARODA RADHANPUR, DIST BANAS KANTHA BARB0RADHAN   15 sipai mumtajben najurbhai GJ-20-001-017-001/177 OTHER Gadsai P P P P P P 6 93 558 0 0 558 STATE BANK OF INDIA VARAHI SBIN0011015   16 THAKOR MANSUKHBHAI SAMBHIUBHAI(Self) GJ-20-001-017-001/232 OTHER Gadsai P P P P P P 6 96.4444 578.67 0 0 578.67 STATE BANK OF INDIA VARAHI SBIN0011015   17 juneja adambhai kamabhai GJ-20-001-017-001/130 OTHER Gadsai P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015   18 thakor kalpeshbhai dhamabhai GJ-20-001-017-001/200 OTHER Gadsai P P P P P P 6 96.4444 578.67 0 0 578.67 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   19 THAKOR BHAGVANBHAI MAGANBHAI(Self) GJ-20-001-017-001/202 OTHER Gadsai P P P P P P 6 100 600 0 0 600 VARAHI 385360 GADSAI   20 thakor balabhai karsanbhai GJ-20-001-017-001/264 OTHER Gadsai P P P P P P 6 98 588 0 0 588 VARAHI 385360 VARAHI   Daily Attendence 20 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11205.02

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

Total Cash payment(In Rs.) Cash 11205.02 Average Per labour 560.251

Total man days : 115