Muster Roll No. : 18061	Date From : 21/01/2011    Date To : 26/01/2011	Sanction No. : 830/2010    Sanction Date : 24/12/2010
Work Code : 1120001013/RC/830	Work Name : Datrana Village Swamiji Vahola Near Road Nallah 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 BRAMAN SAKHIBEN KHIMA DEVU(Self) GJ-20-001-013-001/228 OTHER Datrana P P P P P P 6 121 726 0 0 726         2 GARVA BHIKHA DAYA(Self) GJ-20-001-013-001/231 OTHER Datrana P P P P P P 6 121 726 0 0 726         3 BAMAN BHIKHABHAI KHIMABHAI GJ-20-001-013-001/423 OTHER Datrana P P P P P P 6 121 726 0 0 726         4 AHIR SAVA LALA(Self) GJ-20-001-013-001/463 OTHER Datrana P P P P P P 6 121 726 0 0 726         5 MARAJ NARAN ARAJAN(Self) GJ-20-001-013-001/338 OTHER Datrana P P P P P P 6 121 726 0 0 726 SANTALPUR 385350 SANTALPUR   6 AHIR KANABHAI MANSUR(Self) GJ-20-001-013-001/284 OTHER Datrana P P P P P P 6 121 726 0 0 726 SANTALPUR 385350 SANTALPUR   7 AHIR SAVA PATA(Self) GJ-20-001-013-001/465 OTHER Datrana P P P P P P 6 121 726 0 0 726 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   8 AHIR DALA LALA(Self) GJ-20-001-013-001/469 OTHER Datrana P P P P P P 6 121 726 0 0 726 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   9 AHIR DALA HAJA(Self) GJ-20-001-013-001/470 OTHER Datrana P P P P P P 6 121 726 0 0 726 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   10 AHIR PARABAT LALA(Self) GJ-20-001-013-001/493 OTHER Datrana P P P P P P 6 121 726 0 0 726 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   11 AHIR HAMIR SAVA(Self) GJ-20-001-013-001/314 OTHER Datrana P P P P P P 6 121 726 0 0 726 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   12 AHIR AJA KARSHAN GJ-20-001-013-001/315 OTHER Datrana P P P P P P 6 121 726 0 0 726 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   13 AHIR PATA RANMAL(Self) GJ-20-001-013-001/370 OTHER Datrana P P P P P P 6 121 726 0 0 726 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   14 AHIR VIRA PATA(Self) GJ-20-001-013-001/452 OTHER Datrana P P P P P P 6 121 726 0 0 726 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   15 AHIR BHACHA LALABHAI(Self) GJ-20-001-013-001/123 OTHER Datrana P P P P P P 6 121 726 0 0 726 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   16 AHIR JIVAN SAVA(Self) GJ-20-001-013-001/453 OTHER Datrana P P P P P P 6 121 726 0 0 726 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   17 AHIR VALABHAI NOGHABHAI GJ-20-001-013-001/506 OTHER Datrana P P P P P P 6 121 726 0 0 726 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   18 GARAVA MADEVBHAI KHANABHAI(Self) GJ-20-001-013-001/516 OTHER Datrana P P P P P P 6 121 726 0 0 726 DATRANA 385350 SANTALPUR   19 MARAJ JAGDISH NARAN(Self) GJ-20-001-013-001/556 OTHER Datrana P P P P P P 6 121 726 0 0 726 DATRANA 385350 DATRANA   20 KOLI LILABHAI KHODABHAI(Self) GJ-20-001-013-001/80 OTHER Datrana P P P P P P 6 121 726 0 0 726 DATRANA 385350 AT-DATRANA TA-SANTALPUR DIST-PATAN   21 AHIR PARABAT NOGHA(Self) GJ-20-001-013-001/485 OTHER Datrana P P P P P P 6 121 726 0 0 726 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   22 AHIR RAMA LALA(Self) GJ-20-001-013-001/492 OTHER Datrana P P P P P P 6 121 726 0 0 726 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15972

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

Total Cash payment(In Rs.) Cash 15972 Average Per labour 726

Total man days : 132