Muster Roll No. : 15973	Date From : 01/01/2011    Date To : 06/01/2011	Sanction No. : 688/2010    Sanction Date : 26/10/2010
Work Code : 1120001005/FP/90102	Work Name : Bakutra Village to Flood Protection Wall Work 1

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 JIVATIBEN(Wife) GJ-20-001-005-001/34-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         2 DEVARAJBHAI(Son) GJ-20-001-005-001/34-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         3 RAJESHBHAI GJ-20-001-005-001/34-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         4 DALABHAI GJ-20-001-005-001/34-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         5 SAKHIBEN GJ-20-001-005-001/34-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         6 HARIJAN MAHAVIRBHAI AKHABHAI(Self) GJ-20-001-005-001/41-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         7 JAMNABEN(Wife) GJ-20-001-005-001/41-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         8 ARVIDBHAI(Son) GJ-20-001-005-001/41-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         9 LASUBEN(Daughter) GJ-20-001-005-001/41-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         10 BRHAMAN KASI RAMA GJ-20-001-005-001/27 OTHER Bakutra P P P P P P 6 124 744 0 0 744         11 BRAHMAN LALA RAMA GJ-20-001-005-001/27 OTHER Bakutra P P P P P P 6 124 744 0 0 744         12 ahir lakhu samata GJ-20-001-005-001/327 OTHER Bakutra P P P P P P 6 124 744 0 0 744         13 ahir jivan rama GJ-20-001-005-001/327 OTHER Bakutra P P P P P P 6 124 744 0 0 744         14 ahir godad samata(Son) GJ-20-001-005-001/327 OTHER Bakutra P P P P P P 6 124 744 0 0 744         15 AHIR ALA MANABA GJ-20-001-005-001/49 OTHER Bakutra P P P P P P 6 124 744 0 0 744         16 AHIR DAIBEN ALA GJ-20-001-005-001/49 OTHER Bakutra P P P P P P 6 124 744 0 0 744         17 BRAHAMAN MEHUL RAMA GJ-20-001-005-001/27 OTHER Bakutra P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   18 RAMA AJA(Self) GJ-20-001-005-001/657 OTHER Bakutra P P P P P P 6 124 744 0 0 744 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   19 AHIR VIRAM JIVA GJ-20-001-005-001/49 OTHER Bakutra P P P P P P 6 124 744 0 0 744 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   20 AHIR JIVA MERAM GJ-20-001-005-001/49 OTHER Bakutra P P P P P P 6 124 744 0 0 744 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   21 SANU RAMA GJ-20-001-005-001/657 OTHER Bakutra P P P P P P 6 124 744 0 0 744 BAKUTRA 385350 BAKUTRA   22 AYAR NAGDANBHAI KHUMANBHAI(Self) GJ-20-001-005-001/34-b OTHER Bakutra P P P P P P 6 124 744 0 0 744 DHOKAVADA 385350 AT:DHOKAVADA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16368

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

Total Cash payment(In Rs.) Cash 16368 Average Per labour 744

Total man days : 132