Muster Roll No. : 18362	Date From : 22/02/2011    Date To : 27/02/2011	Sanction No. : 900/2010    Sanction Date : 17/02/2011
Work Code : 1120001005/RC/100000000000001646	Work Name : Bakutra Village to Nallah Work Part 3

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 raniben devdas GJ-20-001-014-001/202 OTHER Dhokavada P P P P P P 6 101 606 0 0 606         2 PAMI HAMIR GJ-20-001-014-001/202 OTHER Dhokavada P P P P P P 6 101 606 0 0 606         3 AHIR BABUBHAI DEVABHAI GJ-20-001-014-001/204 OTHER Dhokavada P P P P P P 6 101 606 0 0 606         4 HARIJAN PITAMBAR LAKHA GJ-20-001-014-001/210 OTHER Dhokavada P P P P P P 6 101 606 0 0 606         5 HARIJAN SHANTIBEN PITAMBAR GJ-20-001-014-001/210 OTHER Dhokavada P P P P P P 6 101 606 0 0 606         6 BAROT NATAVAR VELA GJ-20-001-014-001/28 OTHER Dhokavada P P P P P P 6 101 606 0 0 606         7 BAROT CHANUBEN NATAVAR GJ-20-001-014-001/28 OTHER Dhokavada P P P P P P 6 101 606 0 0 606         8 AAYAR BHURA KHODA GJ-20-001-014-001/92 OTHER Dhokavada P P P P P P 6 101 606 0 0 606         9 AAYAR HANSIBEN BHURA GJ-20-001-014-001/92 OTHER Dhokavada P P P P P P 6 101 606 0 0 606         10 AAYAR RANA BHURA GJ-20-001-014-001/92 OTHER Dhokavada P P P P P P 6 101 606 0 0 606         11 AAYAR DEHIBEN RANA GJ-20-001-014-001/92 OTHER Dhokavada P P P P P P 6 101 606 0 0 606         12 HARIJAN BABUBHAI MANJIBHAI GJ-20-001-014-001/99 OTHER Dhokavada P P P P P P 6 101 606 0 0 606         13 HARIJAN TEJIBEN BABUBHAI GJ-20-001-014-001/99 OTHER Dhokavada P P P P P P 6 101 606 0 0 606         14 HARIJAN BHAVANA BABU GJ-20-001-014-001/99 OTHER Dhokavada P P P P P P 6 101 606 0 0 606         15 JEPAL HANSABEN RUDABHAI(Wife) GJ-20-001-014-001/101 OTHER Dhokavada P P P P P P 6 101 606 0 0 606         16 HARIJAN BHARAT GOVIND GJ-20-001-014-001/114 OTHER Dhokavada P P P P P P 6 101 606 0 0 606         17 HINA BHARAT GJ-20-001-014-001/114 OTHER Dhokavada P P P P P P 6 101 606 0 0 606         18 HARIJAN JAMNABEN BHACHA GJ-20-001-014-001/14 SC Dhokavada P P P P P P 6 101 606 0 0 606         19 ahir hamir devadan GJ-20-001-014-001/202 OTHER Dhokavada P P P P P P 6 101 606 0 0 606 SANTALPUR 385350 DHOKAVADA   20 JEPAL RUDABHAI DEVABHAI GJ-20-001-014-001/101 OTHER Dhokavada P P P P P P 6 101 606 0 0 606 SANTALPUR 385350 SANTALPUR   21 HARIJAN BHACHA MEHUR GJ-20-001-014-001/14 SC Dhokavada P P P P P P 6 101 606 0 0 606 DHOKAVADA 385350 AT-DHOKAVADA   22 HARIJAN LASUBEN BHACHA GJ-20-001-014-001/14 SC Dhokavada P P P P P P 6 101 606 0 0 606 DHOKAVADA 385350 AT-DHOKAVADA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 11514

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 606

Total man days : 132