Muster Roll No. : 15980	Date From : 08/02/2011    Date To : 13/02/2011	Sanction No. : 836/2010    Sanction Date : 26/10/2010
Work Code : 1120001005/FP/90110	Work Name : Bakutra Village to Flood Protection Wall Work 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 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 ALABHAI NAGDAN GJ-20-001-005-001/34-b OTHER Bakutra P P P P 4 124 496 0 0 496         4 SAKHIBEN GJ-20-001-005-001/34-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         5 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         6 JAMNABEN(Wife) GJ-20-001-005-001/41-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         7 ARVIDBHAI(Son) GJ-20-001-005-001/41-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         8 LASUBEN(Daughter) GJ-20-001-005-001/41-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         9 BRHAMAN KASI RAMA GJ-20-001-005-001/27 OTHER Bakutra P P P P P P 6 124 744 0 0 744         10 BRAHMAN LALA RAMA GJ-20-001-005-001/27 OTHER Bakutra P P P P P P 6 124 744 0 0 744         11 ahir lakhu samata GJ-20-001-005-001/327 OTHER Bakutra P P P P P P 6 124 744 0 0 744         12 AHIR ALA MANABA GJ-20-001-005-001/49 OTHER Bakutra P P P P P P 6 124 744 0 0 744         13 AHIR DAIBEN ALA GJ-20-001-005-001/49 OTHER Bakutra P P P P P P 6 124 744 0 0 744         14 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   15 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   16 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   17 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   18 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   19 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   20 ahir kana samata GJ-20-001-005-001/327 OTHER Bakutra P P P P P P 6 124 744 0 0 744 DHOKAVADA 385350 AT.DHOKAVADA   Daily Attendence 20 20 20 20 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14632

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

Total Cash payment(In Rs.) Cash 14632 Average Per labour 731.6

Total man days : 118