Muster Roll No. : 15717	Date From : 20/09/2010    Date To : 25/09/2010	Sanction No. : 563/2010    Sanction Date : 21/06/2010
Work Code : 1120001004/DP/421060	Work Name : Patanka Village to Sarkari Padatar 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 AHIR JVANBHAI KHIMABHAI GJ-20-001-004-003/155 OTHER Patanka P P P P P P 6 25 150 0 0 150         2 AHIR SHAKIBEN JIVAN GJ-20-001-004-003/155 OTHER Patanka P P P P P P 6 25 150 0 0 150         3 AHIR BAYABEN NAGADANBHAI GJ-20-001-004-003/59 OTHER Patanka P P P P P P 6 25 150 0 0 150         4 AYAR NAVIBEN BHARUBHAI GJ-20-001-004-003/158 OTHER Patanka P P P P P P 6 97 582 0 0 582 VARAHI 385360 VARAHI   5 AHIR BHUJA KHIMA GJ-20-001-004-003/153 OTHER Patanka P P P 3 97 291 0 0 291 VARAHI 385360 VARAHI   6 AHIR PAMIBEN BHUJA GJ-20-001-004-003/153 OTHER Patanka P P P P P P 6 97 582 0 0 582 VARAHI 385360 VARAHI   7 AHIR LAXAMN KHIMA GJ-20-001-004-003/154 OTHER Patanka P P P P P P 6 25 150 0 0 150 VARAHI 385360 VARAHI   8 AHIR KAMI LAXAMAN GJ-20-001-004-003/154 OTHER Patanka P P P 3 25 75 0 0 75 VARAHI 385360 VARAHI   9 AHIR PAMIBEN JIVABHAI(Wife) GJ-20-001-004-003/97 OTHER Patanka P P P P P P 6 25 150 0 0 150 VARAHI 385360 VARAHI   10 THAKOR LAKHAMAN VAGHA GJ-20-001-004-003/2 OTHER Patanka P P P P P P 6 97 582 0 0 582 DENA BANK VARAHI BKDN0140295   11 AHIR JIVABHAI NAGDANBHAI(Self) GJ-20-001-004-003/97 OTHER Patanka P P 2 25 50 0 0 50 STATE BANK OF INDIA VARAHI SBIN0011015   12 AHIR GOVINDBHAI NAGDANBHAI(Self) GJ-20-001-004-003/59 OTHER Patanka P P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA VARAHI SBIN0011015   13 PUNIBEN JIVAN(Wife) GJ-20-001-004-003/124 OTHER Patanka P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIA VARAHI SBIN0011015   14 AHIR KAMIBEN GOVINDBHAI(Wife) GJ-20-001-004-003/59 OTHER Patanka P P P P P P 6 25 150 0 0 150 STATE BANK OF INDIA VARAHI SBIN0011015   15 AHIR JIVAN RANA(Self) GJ-20-001-004-003/124 OTHER Patanka P 1 97 97 0 0 97 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   16 THAKOR GEETABEN LAKHAMANBHAI GJ-20-001-004-003/2 OTHER Patanka P P P P P P 6 97 582 0 0 582 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   17 AHIR SANUBEN JIVA GJ-20-001-004-003/97 OTHER Patanka P P P P P P 6 25 150 0 0 150 BABRA 385360 VARAHI   18 AYAR RAMABHAI BHARUBHAI GJ-20-001-004-003/158 OTHER Patanka P P P P P P 6 97 582 0 0 582 BABRA 385360 VARAHI   19 AYAR VIRABHAI MANSURBHAI GJ-20-001-004-003/164 OTHER Patanka P P P P P P 6 97 582 0 0 582 BABRA 385360 VARAHI   20 AYAR DAIBEN VIRABHAI GJ-20-001-004-003/164 OTHER Patanka P P P P P P 6 97 582 0 0 582 BABRA 385360 VARAHI   21 AHIR DEVDANBHAI BHURABHAI(Self) GJ-20-001-004-003/98 OTHER Patanka P P P P P P 6 25 150 0 0 150 PO-BABRA 385360 AT BABRA TA-SANTALPUR DIST-PATAN   22 AHIR ALABHAI BHURABHAI(Son) GJ-20-001-004-003/99 OTHER Patanka P P P 3 50 150 0 0 150 PO-BABRA 385360 AT.BABRA TA.SANTALPUR DIST.PATAN   Daily Attendence 22 21 20 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6669

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

Total Cash payment(In Rs.) Cash 6669 Average Per labour 303.1364

Total man days : 114