Muster Roll No. : 4824	Date From : 01/12/2010    Date To : 06/12/2010	Sanction No. : 73/2    Sanction Date : 19/05/2010
Work Code : 1110002034/DP/228728	Work Name : Digdi Vanikaran Work

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 Nadiya Manabhai Jivabhai(Self) GJ-10-002-034-001/51028 SC Digadi P P P P P P 6 81.333 488 0 0 488 KADI 382715 KADI   2 Dantani Ashokbhai Natubhai(Self) GJ-10-002-034-001/51035 OTHER Digadi P P P P P P 6 81.333 488 0 0 488 KADI 382715 KADI   3 Vaghela Vikarmji Khodaji(Self) GJ-10-002-034-001/51038 OTHER Digadi P P P P P P 6 81.333 488 0 0 488 KADI 382715 KADI   4 Vaghela Savitaben Vikarmji(Wife) GJ-10-002-034-001/51038 OTHER Digadi P P P P P P 6 100 600 0 0 600 KADI 382715 KADI   5 Vaghela Lilaben Bhikhaji(Wife) GJ-10-002-034-001/60950 OTHER Digadi P P P P P P 6 100 600 0 0 600 KADI 382715 KADI   6 Vaghari Rameshbhai Kalabhai(Self) GJ-10-002-034-001/60958 OTHER Digadi P P P P P P 6 81.333 488 0 0 488 KADI 382715 KADI   7 Vanakar Dineshbhai Ramabhai(Self) GJ-10-002-034-001/60965 OTHER Digadi P P P P P P 6 91.666 550 0 0 550 KADI 382715 KADI   8 Vanakar Harishbhai Kalabhai(Self) GJ-10-002-034-001/60970 OTHER Digadi P P P P P P 6 81.333 488 0 0 488 KADI 382715 KADI   9 rathod ransodji velaji(Self) GJ-10-002-034-001/60980 OTHER Digadi P P P P P P 6 81.333 488 0 0 488 KADI 382715 KADI   10 rathod renukaben ransodji(Wife) GJ-10-002-034-001/60980 OTHER Digadi P P P P P P 6 81.333 488 0 0 488 KADI 382715 KADI   11 vaghela pravinsih khodaji(Self) GJ-10-002-034-001/60981 SC Digadi P P P P P P 6 81.333 488 0 0 488 KADI 382715 KADI   12 RATHOD BHARATJI RAMUJI(Self) GJ-10-002-034-001/60987 OTHER Digadi P P P P P P 6 100 600 0 0 600 KADI 382715 KADI   13 RATHOD GITABEN BHARATJI(Wife) GJ-10-002-034-001/60987 OTHER Digadi P P P P P P 6 100 600 0 0 600 KADI 382715 KADI   14 Vaghela Vijaykumar Manuji(Self) GJ-10-002-034-001/21562 OTHER Digadi P P P P P P 6 81.333 488 0 0 488 BARODA GUJARAT GRAMIN BANK Suraj BARB0BGGBXX   15 Vanakar Sureshbhai Mangalbhai(Self) GJ-10-002-034-001/60966 OTHER Digadi P P P P P P 6 81.333 488 0 0 488 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   16 Vanakar Jagdishbhai Ramabhai(Son) GJ-10-002-034-001/60964 OTHER Digadi P P P P P P 6 81.333 488 0 0 488 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   17 Vanakar Savitaben Somabhai(Daughter) GJ-10-002-034-001/60967 OTHER Digadi P P P P P P 6 81.333 488 0 0 488 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   18 Vanakar Daksaben Harishbhai(Wife) GJ-10-002-034-001/60970 OTHER Digadi P P P P P P 6 81.333 488 0 0 488 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 976 Amount Paid ST 0 Amount Paid Other 8318

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

Total Cash payment(In Rs.) Cash 9294 Average Per labour 516.3333

Total man days : 108