Muster Roll No. : 917	Date From : 15/02/2010    Date To : 19/02/2010	Sanction No. : 34    Sanction Date : 06/10/2009
Work Code : 1120001039/RC/929045	Work Name : R&B(P) Varahi To Abiayana Road

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 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 BAROT PUSAPABEN NARAN GJ-20-001-001-001/130 OTHER Abiyana P P P P 4 62.38 249.52 0 0 249.52         2 PARMAR AMARAT KUBER GJ-20-001-001-001/182 SC Abiyana P P P P 4 92 368 0 0 368         3 PARMAR MAYABEN DHANJI GJ-20-001-001-001/21 SC Abiyana P P P P 4 99.38 397.52 0 0 397.52         4 THAKOR BHIKHABHAI LAGDHIRBHAI(Son) GJ-20-001-001-001/39 OTHER Abiyana P P P P 4 25 100 0 0 100         5 THAKOR MADHIBEN JERAMBHAI(Wife) GJ-20-001-001-001/478 OTHER Abiyana P P P P 4 79.63 318.52 0 0 318.52         6 PRAMAR KANKUBEN AOKHA GJ-20-001-001-001/60 SC Abiyana P P P P 4 100 400 0 0 400         7 THAKOR BHIKHA DAJU GJ-20-001-001-001/73 OTHER Abiyana P P P P 4 27.63 110.52 0 0 110.52         8 THAKOR GITABEN DAJU GJ-20-001-001-001/73 OTHER Abiyana P P P P 4 27.63 110.52 0 0 110.52         9 JOSHI BALDEV SANKAR(Self) GJ-20-001-001-001/412 OTHER Abiyana P P P P 4 92 368 0 0 368 SANTALPUR 385350 AT&PO-ABIYANA,TA-SANTALPUR,DIST-PATAN   10 THAKOR LAGDHIRBHAI BHARMALBHAI GJ-20-001-001-001/39 OTHER Abiyana P P P P 4 25 100 0 0 100 SANTALPUR 385350 AT&PO.ABIYANA TA-SANTALPUR DIST-PATAN   11 CHAUHAN SOMA KHEMA GJ-20-001-001-001/119 SC Abiyana P P P P 4 79.92 319.68 0 0 319.68 SANTALPUR 385350 AT&PO.ABIYANA TA-SANTALPUR DIST-PATAN   12 CHAUHAN JOSHANABEN SOMA GJ-20-001-001-001/119 SC Abiyana P P P P 4 79.92 319.68 0 0 319.68 SANTALPUR 385350 AT-ABIYANA TA-SANTALPUR DIST-PATAN   13 CHAUHAN BABIBEN SOMABHAI GJ-20-001-001-001/119 SC Abiyana P P P P 4 79.92 319.68 0 0 319.68 DENA BANK VARAHI BKDN0140295   14 BAROT ASHABEN PRAKAS GJ-20-001-001-001/129 OTHER Abiyana P P P P 4 100 400 0 0 400 DENA BANK VARAHI BKDN0140295   15 BAROT HAMIRBHAI ALABHAI GJ-20-001-001-001/165 OTHER Abiyana P P P P 4 33.13 132.52 0 0 132.52 DENA BANK VARAHI BKDN0140295   16 BAROT CHANDRIKABEN HAMIRBHAI GJ-20-001-001-001/165 OTHER Abiyana P P P P 4 33.13 132.52 0 0 132.52 DENA BANK VARAHI BKDN0140295   17 BAROT JADIBEN SANKARBHAI GJ-20-001-001-001/130 OTHER Abiyana P P P P 4 62.38 249.52 0 0 249.52 DENA BANK VARAHI BKDN0140295   18 THAKOR NATHIBEN AMARAT GJ-20-001-001-001/452 OTHER Abiyana P P P P 4 47.5 190 0 0 190 DENA BANK VARAHI BKDN0140295   19 THAKOR ISAVAR HEMA(Self) GJ-20-001-001-001/369 OTHER Abiyana P P P P 4 45.5 182 0 0 182 DENA BANK VARAHI BKDN0140295   20 THAKOR BAVUBEN ISAVAR GJ-20-001-001-001/369 OTHER Abiyana P P P P 4 45.5 182 0 0 182 DENA BANK VARAHI BKDN0140295   21 AYAR AMARAT HAMIR GJ-20-001-001-001/191 OTHER Abiyana P P P P 4 92 368 0 0 368 DENA BANK VARAHI BKDN0140295   22 PARMAR DHANJI KANJI GJ-20-001-001-001/21 SC Abiyana P P P P 4 99.38 397.52 0 0 397.52 DENA BANK VARAHI BKDN0140295   23 THAKOR REVABEN RAMJI GJ-20-001-001-001/179 OTHER Abiyana P P P P 4 67.87 271.48 0 0 271.48 DENA BANK VARAHI BKDN0140295   24 JOSHI MUGAT GIRADHAR(Husband) GJ-20-001-001-001/454 OTHER Abiyana P P P P 4 67.88 271.52 0 0 271.52 DENA BANK VARAHI BKDN0140295   25 GOHIL LILABEN LAKHAMANBHAI(Self) GJ-20-001-001-001/467 SC Abiyana P P P P 4 100 400 0 0 400 DENA BANK VARAHI BKDN0140295   26 GOHIL RAJESHBHAI LAKHAMANBHAI(Brother) GJ-20-001-001-001/467 SC Abiyana P P P P 4 100 400 0 0 400 DENA BANK VARAHI BKDN0140295   27 THAKOR RESAMBEN SANKAR(Mother) GJ-20-001-001-001/441 OTHER Abiyana P P P P 4 53.75 215 0 0 215 DENA BANK VARAHI BKDN0140295   28 THAKOR AMARATBHAI HEMABHAI GJ-20-001-001-001/452 OTHER Abiyana P P P P 4 47.5 190 0 0 190 BANK OF BARODA VARAHI BARB0DBVARA   29 THAKOR RASIKBHAI LAKHABHAI(Self) GJ-20-001-001-001/476 OTHER Abiyana P P P P 4 89.63 358.52 0 0 358.52 BANK OF BARODA VARAHI BARB0DBVARA   30 THAKOR BHAVANABEN RASIKBHAI GJ-20-001-001-001/476 OTHER Abiyana P P P P 4 89.63 358.52 0 0 358.52 BANK OF BARODA VARAHI BARB0DBVARA   31 THAKOR OKHIBEN JERAMBHAI(Self) GJ-20-001-001-001/478 OTHER Abiyana P P P P 4 79.63 318.52 0 0 318.52 BANK OF BARODA VARAHI BARB0DBVARA   32 THAKOR RAMESH BHAGVAN GJ-20-001-001-001/76 OTHER Abiyana P P P P 4 40.63 162.52 0 0 162.52 BANK OF BARODA VARAHI BARB0DBVARA   33 THAKOR BALUBEN RAMESH GJ-20-001-001-001/76 OTHER Abiyana P P P P 4 40.63 162.52 0 0 162.52 BANK OF BARODA VARAHI BARB0DBVARA   34 THAKOR KHODA VARVA GJ-20-001-001-001/78 OTHER Abiyana P P P P 4 43.75 175 0 0 175 BANK OF BARODA VARAHI BARB0DBVARA   35 THAKOR AMBABEN KHODA GJ-20-001-001-001/78 OTHER Abiyana P P P P 4 43.75 175 0 0 175 BANK OF BARODA VARAHI BARB0DBVARA   36 THAKOR BAJU BHAGVAN GJ-20-001-001-001/87 OTHER Abiyana P P P P 4 97.5 390 0 0 390 BANK OF BARODA VARAHI BARB0DBVARA   37 THAKOR DIVALIBEN BAJU GJ-20-001-001-001/87 OTHER Abiyana P P P P 4 97.5 390 0 0 390 BANK OF BARODA VARAHI BARB0DBVARA   38 THAKOR KANU SANKAR GJ-20-001-001-001/94 OTHER Abiyana P P P P 4 59.38 237.52 0 0 237.52 BANK OF BARODA VARAHI BARB0DBVARA   39 THAKOR JIVIBEN KANU GJ-20-001-001-001/94 OTHER Abiyana P P P P 4 59.38 237.52 0 0 237.52 BANK OF BARODA VARAHI BARB0DBVARA   40 THAKOR SRIRAM BHAGVAN GJ-20-001-001-001/97 OTHER Abiyana P P P P 4 85.63 342.52 0 0 342.52 BANK OF BARODA VARAHI BARB0DBVARA   41 THAKOR LAXMIBEN SRIRAM GJ-20-001-001-001/97 OTHER Abiyana P P P P 4 85.63 342.52 0 0 342.52 BANK OF BARODA VARAHI BARB0DBVARA   42 THAKOR NARSANG NANAJI(Self) GJ-20-001-001-001/479 OTHER Abiyana P P P P 4 24.63 98.52 0 0 98.52 BANK OF BARODA VARAHI BARB0DBVARA   43 THAKOR SANTOK NARSANG GJ-20-001-001-001/479 OTHER Abiyana P P P P 4 24.63 98.52 0 0 98.52 BANK OF BARODA VARAHI BARB0DBVARA   44 THAKOR RAMA JERAM(Self) GJ-20-001-001-001/499 OTHER Abiyana P P P P 4 100 400 0 0 400 BANK OF BARODA VARAHI BARB0DBVARA   45 THAKOR VIRABEN RAMA(Wife) GJ-20-001-001-001/499 OTHER Abiyana P P P P 4 100 390 0 0 390 BANK OF BARODA VARAHI BARB0DBVARA   46 THAKOR BABU RAJSHI GJ-20-001-001-001/52 OTHER Abiyana P P P P 4 94.13 376.52 0 0 376.52 BANK OF BARODA VARAHI BARB0DBVARA   47 THAKOR LILABEN BABU GJ-20-001-001-001/52 OTHER Abiyana P P P P 4 94.13 376.52 0 0 376.52 BANK OF BARODA VARAHI BARB0DBVARA   48 THAKOR SUNDA HARI GJ-20-001-001-001/57 OTHER Abiyana P P P P 4 52.5 210 0 0 210 BANK OF BARODA VARAHI BARB0DBVARA   49 THAKOR KAMUBEN SUNDA GJ-20-001-001-001/57 OTHER Abiyana P P P P 4 52.5 210 0 0 210 BANK OF BARODA VARAHI BARB0DBVARA   50 PRAMAR AOKHA MULA GJ-20-001-001-001/60 SC Abiyana P P P P 4 100 400 0 0 400 BANK OF BARODA VARAHI BARB0DBVARA   51 PRAMAR GOMIBEN AOKHA GJ-20-001-001-001/60 SC Abiyana P P P P 4 100 400 0 0 400 BANK OF BARODA VARAHI BARB0DBVARA   52 PARMAR KUBER KASHA GJ-20-001-001-001/182 SC Abiyana P P P P 4 92 368 0 0 368 BANK OF BARODA VARAHI BARB0DBVARA   53 PARMAR DEVIBEN KUBER GJ-20-001-001-001/182 SC Abiyana P P P P 4 92 368 0 0 368 BANK OF BARODA VARAHI BARB0DBVARA   54 THAKOR JALUBEN LAGDHIRBHAI GJ-20-001-001-001/39 OTHER Abiyana P P P P 4 25 100 0 0 100 BANK OF BARODA VARAHI BARB0DBVARA   55 BHANGI RAMESH MAFA GJ-20-001-001-001/22 SC Abiyana P P P P 4 73.5 294 0 0 294 BANK OF BARODA VARAHI BARB0DBVARA   56 BHANGI JOSNABEN RAMESH GJ-20-001-001-001/22 SC Abiyana P P P P 4 73.5 294 0 0 294 BANK OF BARODA VARAHI BARB0DBVARA   57 BHANGI PRAVIN MAFA(Self) GJ-20-001-001-001/453 SC Abiyana P P P P 4 100 400 0 0 400 BANK OF BARODA VARAHI BARB0DBVARA   58 BHANGI MANJUBEN PRAVIN(Wife) GJ-20-001-001-001/453 SC Abiyana P P P P 4 100 400 0 0 400 BANK OF BARODA VARAHI BARB0DBVARA   59 JOSHI SITABEN MUGAT(Self) GJ-20-001-001-001/454 OTHER Abiyana P P P P 4 67.88 271.52 0 0 271.52 BANK OF BARODA VARAHI BARB0DBVARA   60 THAKOR RAMESH SANKAR(Self) GJ-20-001-001-001/441 OTHER Abiyana P P P P 4 53.75 215 0 0 215 BANK OF BARODA VARAHI BARB0DBVARA   61 SADHU JAGDISH GOVIND GJ-20-001-001-001/168 OTHER Abiyana P P P P 4 100 400 0 0 400 BANK OF BARODA VARAHI BARB0DBVARA   62 SADHU NIRUBEN JAGDISH GJ-20-001-001-001/168 OTHER Abiyana P P P P 4 100 400 0 0 400 BANK OF BARODA VARAHI BARB0DBVARA   63 THAKOR RAMJI BHAGVAN GJ-20-001-001-001/179 OTHER Abiyana P P P P 4 67.87 271.48 0 0 271.48 BANK OF BARODA VARAHI BARB0DBVARA   64 THAKOR DEVRAJ NATHA GJ-20-001-001-001/13 OTHER Abiyana P P P P 4 60.25 241 0 0 241 BANK OF BARODA VARAHI BARB0DBVARA   65 THAKOR NANUBEN DEVRAJ GJ-20-001-001-001/13 OTHER Abiyana P P P P 4 60.25 241 0 0 241 BANK OF BARODA VARAHI BARB0DBVARA   66 JOSHI RAMESH SOMNATH GJ-20-001-001-001/148 OTHER Abiyana P P P P 4 92 368 0 0 368 BANK OF BARODA VARAHI BARB0DBVARA   67 RABARI JALA KARSAN GJ-20-001-001-001/163 OTHER Abiyana P P P P 4 71.5 286 0 0 286 BANK OF BARODA VARAHI BARB0DBVARA   68 GOHIL HARI MOMJI GJ-20-001-001-001/102 SC Abiyana P P P P 4 100 400 0 0 400 BANK OF BARODA VARAHI BARB0DBVARA   69 GOHIL BHANIBEN HARIBHAI GJ-20-001-001-001/102 SC Abiyana P P P P 4 100 400 0 0 400 BANK OF BARODA VARAHI BARB0DBVARA   70 THAKOR PASHA BHARMAL GJ-20-001-001-001/123 OTHER Abiyana P P P P 4 82.13 328.52 0 0 328.52 BANK OF BARODA VARAHI BARB0DBVARA   71 THAKOR PRABHABEN PASHA GJ-20-001-001-001/123 OTHER Abiyana P P P P 4 82.13 328.52 0 0 328.52 BANK OF BARODA VARAHI BARB0DBVARA   72 SHADHU RAMDAS GOVINDDAS GJ-20-001-001-001/125 OTHER Abiyana P P P P 4 92 368 0 0 368 BANK OF BARODA VARAHI BARB0DBVARA   73 BAROT LABHU SURA GJ-20-001-001-001/128 OTHER Abiyana P P P P 4 55.75 223 0 0 223 BANK OF BARODA VARAHI BARB0DBVARA   74 BAROT RASILABEN LABHU GJ-20-001-001-001/128 OTHER Abiyana P P P P 4 55.75 223 0 0 223 BANK OF BARODA VARAHI BARB0DBVARA   75 BAROT PRAKAS JETHA GJ-20-001-001-001/129 OTHER Abiyana P P P P 4 100 400 0 0 400 BANK OF BARODA VARAHI BARB0DBVARA   Daily Attendence 0 75 75 75 75

Category Amount Paid(In Rs.) Amount Paid SC 7046.08 Amount Paid ST 0 Amount Paid Other 14617.44

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

Total Cash payment(In Rs.) Cash 21663.51 Average Per labour 288.8469

Total man days : 300