Muster Roll No. : 15494	Date From : 23/07/2010    Date To : 28/07/2010	Sanction No. : 447    Sanction Date : 22/06/2010
Work Code : 1120001022/DP/421345	Work Name : Jakhotra Village Yadav Samshan Vanikaran

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 AHIR RUDIBEN BHACHABHAI GJ-20-001-022-001/122 SC Jakhotra P P P P P 5 94.2 471 0 0 471         2 AHIR KANABHAI BHIMABHAI GJ-20-001-022-001/153 OTHER Jakhotra P P P P P 5 94.2 471 0 0 471         3 AHIR DEHIBEN MADEVBHAI GJ-20-001-022-001/301 OTHER Jakhotra P P P P 4 94 376 0 0 376         4 HARIJAN TARSIBHAI MANJIBHAI GJ-20-001-022-001/271 SC Jakhotra P P P P P 5 94.2 471 0 0 471 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   5 KOLI JEEVANBHAI KHEGABHAI GJ-20-001-022-001/34 OTHER Jakhotra P P P P 4 94 376 0 0 376 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   6 AHIR LAGDHIRBHAI BHIMABHAI GJ-20-001-022-001/236 OTHER Jakhotra P P P P P 5 94.2 471 0 0 471 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   7 AHIR BAYABEN LAGDHIRBHAI GJ-20-001-022-001/236 OTHER Jakhotra P P P P P 5 94.2 471 0 0 471 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   8 AHIR HMIRBHAI DUGRABHAI GJ-20-001-022-001/125 OTHER Jakhotra P P P P 4 94 376 0 0 376 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   9 AHIR KHEGABHAI BHIMABHAI GJ-20-001-022-001/149 OTHER Jakhotra P P P P P 5 94.2 471 0 0 471 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   10 HARIJAN RAMILABEN NIRJBHAI GJ-20-001-022-001/89 SC Jakhotra P P P P P 5 94.2 471 0 0 471 JAKHOTRA 385053 TO.JAHKOTRA AT.SANTALPUR.D.PATAN   11 HARIJAN JVIBEN VELABHAI GJ-20-001-022-001/94 SC Jakhotra P P P P P 5 94.2 471 0 0 471 JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   Daily Attendence 11 11 11 11 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1884 Amount Paid ST 0 Amount Paid Other 3012

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

Total Cash payment(In Rs.) Cash 4896 Average Per labour 445.0909

Total man days : 52