Muster Roll No. : 18927	Date From : 16/03/2011    Date To : 21/03/2011	Sanction No. : 931    Sanction Date : 16/03/2011
Work Code : 1120001005/RC/100000000000002206	Work Name : Bakutra Village To Bavarda Metal Road Part.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 BABU TEJA GJ-20-001-005-001/217 OTHER Bakutra P P P P P P 6 124 744 0 0 744         2 AHIR RAYMAL TEJA GJ-20-001-005-001/217 OTHER Bakutra P P P P P P 6 124 744 0 0 744         3 AHIR RAYMAL BHURA GJ-20-001-005-001/221 OTHER Bakutra P P P P P P 6 124 744 0 0 744         4 AHIR BAVA BHURA GJ-20-001-005-001/221 OTHER Bakutra P P P P P P 6 124 744 0 0 744         5 BHACHA NOGHA(Self) GJ-20-001-005-001/224 OTHER Bakutra P P P P P P 6 124 744 0 0 744         6 SAVIBEN BHACHA(Wife) GJ-20-001-005-001/224 OTHER Bakutra P P P P P P 6 124 744 0 0 744         7 RAJIBEN BHACHA(Daughter) GJ-20-001-005-001/224 OTHER Bakutra P P P P P P 6 124 744 0 0 744         8 AHIR JIVAN MADEV GJ-20-001-005-001/226 OTHER Bakutra P P P P P P 6 124 744 0 0 744         9 AHIR PARBAT MADEV GJ-20-001-005-001/226 OTHER Bakutra P P P P P P 6 124 744 0 0 744         10 ahir saviben pachabhai GJ-20-001-005-001/226 OTHER Bakutra P P P P P P 6 124 744 0 0 744         11 ahir valiben bhacha GJ-20-001-005-001/226 OTHER Bakutra P P P P P P 6 124 744 0 0 744         12 daiben bhacha GJ-20-001-005-001/226 OTHER Bakutra P P P P P P 6 124 744 0 0 744         13 ahir pami bhacha GJ-20-001-005-001/226 OTHER Bakutra P P P P P P 6 124 744 0 0 744         14 AHIR GANGDASH DELA GJ-20-001-005-001/231 OTHER Bakutra P P P P P P 6 124 744 0 0 744         15 AHIR RAIYA(Wife) GJ-20-001-005-001/231 OTHER Bakutra P P P P P P 6 124 744 0 0 744         16 bhachi(Sister) GJ-20-001-005-001/231 OTHER Bakutra P P P P P P 6 124 744 0 0 744         17 ahir bhachiben mehurbhai GJ-20-001-005-001/240 OTHER Bakutra P P P P P P 6 124 744 0 0 744         18 ahir lakhuben mehurbha GJ-20-001-005-001/240 OTHER Bakutra P P P P P P 6 124 744 0 0 744         19 ahir babbhai mehur GJ-20-001-005-001/240 OTHER Bakutra P P P P P P 6 124 744 0 0 744         20 AHIR DEVACH SAMNA GJ-20-001-005-001/244 OTHER Bakutra P P P P P P 6 124 744 0 0 744         21 AHIR PARBAT SAMNA GJ-20-001-005-001/244 OTHER Bakutra P P P P P P 6 124 744 0 0 744         22 AHIR MAMIBEN SAMNA GJ-20-001-005-001/244 OTHER Bakutra P P P P P P 6 124 744 0 0 744         23 AHIR MANI BEN SAMNA GJ-20-001-005-001/244 OTHER Bakutra P P P P P P 6 124 744 0 0 744         Daily Attendence 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17112

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

Total Cash payment(In Rs.) Cash 17112 Average Per labour 744

Total man days : 138