Muster Roll No. : 18486	Date From : 14/03/2011    Date To : 19/03/2011	Sanction No. : 902/2010    Sanction Date : 28/02/2011
Work Code : 1120001005/RC/100000000000002752	Work Name : Bakutra Villege to Hanuman Tempel Approch Road Ear

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 SAKHI PATA GJ-20-001-005-001/237 OTHER Bakutra P P P P P P 6 124 744 0 0 744         2 AHIR SEJI PATA GJ-20-001-005-001/237 OTHER Bakutra P P P P P P 6 124 744 0 0 744         3 HARADAS PUNA(Self) GJ-20-001-005-001/238 OTHER Bakutra P P P P P P 6 124 744 0 0 744         4 VALA HARADAS(Son) GJ-20-001-005-001/238 OTHER Bakutra P P P P P P 6 124 744 0 0 744         5 BAYABEN HARADAS(Wife) GJ-20-001-005-001/238 OTHER Bakutra P P P P P P 6 124 744 0 0 744         6 ahir mehurbahi lalabhai GJ-20-001-005-001/240 OTHER Bakutra P P P P P P 6 124 744 0 0 744         7 AHIR PANA KHODA GJ-20-001-005-001/241 OTHER Bakutra P P P P P P 6 124 744 0 0 744         8 AHIR MEMA PANA GJ-20-001-005-001/241 OTHER Bakutra P P P P P P 6 124 744 0 0 744         9 AHIR VALA PANA GJ-20-001-005-001/241 OTHER Bakutra P P P P P P 6 124 744 0 0 744         10 RAGIBEN PATA(Wife) GJ-20-001-005-001/305 OTHER Bakutra P P P P P P 6 124 744 0 0 744         11 ahir pamiben ratana GJ-20-001-005-001/337 OTHER Bakutra P P P P P P 6 124 744 0 0 744         12 ahir ratana bhura GJ-20-001-005-001/337 OTHER Bakutra P P P P P P 6 124 744 0 0 744         13 ahir baya bhura GJ-20-001-005-001/337 OTHER Bakutra P P P P P P 6 124 744 0 0 744         14 VALIBEN NOGHA(Wife) GJ-20-001-005-001/375 OTHER Bakutra P P P P P P 6 124 744 0 0 744         15 raji nodha(Daughter) GJ-20-001-005-001/375 OTHER Bakutra P P P P P P 6 124 744 0 0 744         16 RAMIBEN PATA GJ-20-001-005-001/377 OTHER Bakutra P P P P P P 6 124 744 0 0 744         17 HAMIRBHAI(Son) GJ-20-001-005-001/377 OTHER Bakutra P P P P P P 6 124 744 0 0 744         18 MINABEN(Daughter) GJ-20-001-005-001/377 OTHER Bakutra P P P P P P 6 124 744 0 0 744         19 SAKHIBEN MALA GJ-20-001-005-001/389 OTHER Bakutra P P P P P P 6 124 744 0 0 744         20 LAKHMAN DEVAYAT GJ-20-001-005-001/391 OTHER Bakutra P P P P P P 6 124 744 0 0 744         21 SAKHIBEN LAKHMAN GJ-20-001-005-001/391 OTHER Bakutra P P P P P P 6 124 744 0 0 744         22 RAYABEN JIVA(Wife) GJ-20-001-005-001/304 OTHER Bakutra P P P P P P 6 124 744 0 0 744         23 sanu(Daughter) GJ-20-001-005-001/304 OTHER Bakutra P P P P P P 6 124 744 0 0 744         24 PATA BHURA(Self) GJ-20-001-005-001/305 OTHER Bakutra P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 VARAHI   25 JIVA PATA(Self) GJ-20-001-005-001/304 OTHER Bakutra P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   Daily Attendence 25 25 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18600

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 744

Total man days : 150