Muster Roll No. : 18505	Date From : 07/03/2011    Date To : 12/03/2011	Sanction No. : 906    Sanction Date : 28/02/2011
Work Code : 1120001014/RC/100000000000001542	Work Name : Barara Village Padar To Tank Earth+Metal Road 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 AHIR PATA RAMA(Self) GJ-20-001-014-003/115 OTHER Barara P P P P P P 6 124 744 0 0 744         2 AHIR JAVATI JIVA GJ-20-001-014-003/160 OTHER Barara P P P P P P 6 124 744 0 0 744         3 KAMU BHEMA GJ-20-001-014-003/250 OTHER Barara P P P P P P 6 124 744 0 0 744         4 AHIR HARDAS MADEV(Self) GJ-20-001-014-003/49 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 JAKHOTRA   5 AHI R VASTA BHURA(Self) GJ-20-001-014-003/167 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   6 AHIR DEVIBEN JIVANBHAI(Self) GJ-20-001-014-003/170 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   7 AHIR PARBAT RANMAL LAKHA(Self) GJ-20-001-014-003/110 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   8 AHIR MOMAYA HAJA(Self) GJ-20-001-014-003/111 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   9 KOLI BABU SAMARA(Self) GJ-20-001-014-003/15 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   10 AHIR GODAD JEHA(Self) GJ-20-001-014-003/77 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   11 AHIR MADEV RANMAL(Father) GJ-20-001-014-003/99 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 JAKHOTRA   12 AHIR MANA HAJA(Self) GJ-20-001-014-003/114 OTHER Barara P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA VARAHI SBIN0011015   13 KOLI ESVRBHAI NOGHABHAI(Self) GJ-20-001-014-003/1 OTHER Barara P P P P P P 6 124 744 0 0 744 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   14 KOLI MADEVA RAVA(Self) GJ-20-001-014-003/3 OTHER Barara P P P P P P 6 124 744 0 0 744 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   15 AYAR BABUBHAI KANABHAI(Self) GJ-20-001-014-003/200 OTHER Barara P P P P P P 6 124 744 0 0 744 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   16 AHIR BHURA JAHA(Self) GJ-20-001-014-003/68 OTHER Barara P P P P P P 6 124 744 0 0 744 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   17 AHIR MOMAYA SAMTA(Self) GJ-20-001-014-003/54 OTHER Barara P P P P P P 6 124 744 0 0 744 JAKHOTRA 385350 JAKHOTRA   18 AHIR KHODA LAGDHIR(Self) GJ-20-001-014-003/61 OTHER Barara P P P P P P 6 124 744 0 0 744 JAKHOTRA 385350 JAKHOTRA   19 AHIR RAJA BHURA(Self) GJ-20-001-014-003/172 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 JAKHOTRA   20 AHIR RANA LAKHMAN(Self) GJ-20-001-014-003/125 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   21 LUHAR SANTI NARAN(Self) GJ-20-001-014-003/127 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 JAKHOTRA   22 AHIR JIVAN KHODA(Self) GJ-20-001-014-003/130 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   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