Muster Roll No. : 18527	Date From : 14/03/2011    Date To : 19/03/2011	Sanction No. : 829/2010    Sanction Date : 07/02/2011
Work Code : 1120001013/RC/100000000000002689	Work Name : Datrana Village to Paravistar Road Earth Work

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 sanuben khoda(Sister) GJ-20-001-013-001/227 OTHER Datrana P P P P P P 6 123 738 0 0 738         2 AHIR KARSHANBHAI JESANGBHAI(Self) GJ-20-001-013-001/37 OTHER Datrana P P P P P P 6 123 738 0 0 738         3 AHIR AMARATBHAI KARSHANBHAI(Son) GJ-20-001-013-001/37 OTHER Datrana P P P P P P 6 123 738 0 0 738         4 AHIR PATA RANMAL PATEL(Self) GJ-20-001-013-001/579 OTHER Datrana P P P P P P 6 123 738 0 0 738         5 AHIR JAMUBEN PATA(Wife) GJ-20-001-013-001/579 OTHER Datrana P P P P P P 6 123 738 0 0 738         6 AHIR HAJA RANMAL(Self) GJ-20-001-013-001/580 OTHER Datrana P P P P P P 6 123 738 0 0 738         7 AHIR JAMUBEN HAJA(Wife) GJ-20-001-013-001/580 OTHER Datrana P P P P P P 6 123 738 0 0 738         8 AYAR DALABHAI LUMBHABHAI(Self) GJ-20-001-013-001/539 OTHER Datrana P P P P P P 6 123 738 0 0 738 SANTALPUR 385350 SANTALPUR   9 AYAR PAMIBEN LUMBHABHAI GJ-20-001-013-001/539 OTHER Datrana P P P P P P 6 123 738 0 0 738 SANTALPUR 385350 SANTALPUR   10 DHAVAD CHAMPABEN NARAN(Wife) GJ-20-001-013-001/243 OTHER Datrana P P P P P P 6 123 738 0 0 738 SANTALPUR 385350 SANTALPUR   11 AHIR JAMUBEN LUBHABHAI(Wife) GJ-20-001-013-001/59 OTHER Datrana P P P P P P 6 123 738 0 0 738 SANTALPUR 385350 SANTALPUR   12 AHIR DAYA LUMBHA(Self) GJ-20-001-013-001/502 OTHER Datrana P P P P P P 6 123 738 0 0 738 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   13 KOLI PRAVINBHAI MADHABHAI(Self) GJ-20-001-013-001/44 OTHER Datrana P P P P P P 6 123 738 0 0 738 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   14 KOLI SARDABEN PRAVINBHAI(Wife) GJ-20-001-013-001/44 OTHER Datrana P P P P P P 6 123 738 0 0 738 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   15 AHIR DALA HAJA(Self) GJ-20-001-013-001/470 OTHER Datrana P P P P P P 6 123 738 0 0 738 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   16 AHIR SANUBEN DALA(Wife) GJ-20-001-013-001/470 OTHER Datrana P P P P P P 6 123 738 0 0 738 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   17 AHIR LUBHABHAI LALABHAI(Self) GJ-20-001-013-001/59 OTHER Datrana P P P P P P 6 123 738 0 0 738 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   18 AHIR VASRAM SAVA LALA(Self) GJ-20-001-013-001/578 OTHER Datrana P P P P P P 6 123 738 0 0 738 DATRANA 385350 DATRANA   19 AHIR SANUBEN VASRAM(Wife) GJ-20-001-013-001/578 OTHER Datrana P P P P P P 6 123 738 0 0 738 DATRANA 385350 DATRANA   20 AHIR RANIBEN VALABHAI(Self) GJ-20-001-013-001/263 OTHER Datrana P P P P P P 6 123 738 0 0 738 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   21 AHIR JIVAN VALABHAI(Son) GJ-20-001-013-001/263 OTHER Datrana P P P P P P 6 123 738 0 0 738 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   22 ahir valiben khoda(Self) GJ-20-001-013-001/227 OTHER Datrana P P P P P P 6 123 738 0 0 738 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   23 ahir raja madev(Self) GJ-20-001-013-001/596 OTHER Datrana P P P P P P 6 123 738 0 0 738 DATRNA 385350 AT-DATRANA   Daily Attendence 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16974

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

Total Cash payment(In Rs.) Cash 16974 Average Per labour 738

Total man days : 138