Muster Roll No. : 18484	Date From : 14/03/2011    Date To : 19/03/2011	Sanction No. : 902/2010    Sanction Date : 28/02/2011
Work Code : 1120001005/RC/100000000000002752	Work Name : Bakutra Villege to Hanuman Tempel Approch Road Ear

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 BHARAN MOHAN AMARSI(Son) GJ-20-001-005-001/424-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         2 GITA AMARSI(Daughter) GJ-20-001-005-001/424-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         3 VELA AMARASI(Son) GJ-20-001-005-001/424-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         4 MEHERA AMARSI(Son) GJ-20-001-005-001/424-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         5 GITA SANJAY(Daughter) GJ-20-001-005-001/433-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         6 RANSOD BHACHU(Grandson) GJ-20-001-005-001/433-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         7 PAYAL RANSON(Daughter) GJ-20-001-005-001/433-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         8 dinesh(Brother) GJ-20-001-005-001/435 OTHER Bakutra P P P P P P 6 124 744 0 0 744         9 RAMES DEVA GJ-20-001-005-001/436 OTHER Bakutra P P P P P P 6 124 744 0 0 744         10 DEVIBEN RAMES GJ-20-001-005-001/436 OTHER Bakutra P P P P P P 6 124 744 0 0 744         11 RAMA JOGA GJ-20-001-005-001/441 OTHER Bakutra P P P P P P 6 124 744 0 0 744         12 LAKHIBEN RAMA GJ-20-001-005-001/441 OTHER Bakutra P P P P P P 6 124 744 0 0 744         13 RANIBEN RAMA GJ-20-001-005-001/441 OTHER Bakutra P P P P P P 6 124 744 0 0 744         14 PARVEN LAVAJI GJ-20-001-005-001/442 OTHER Bakutra P P P P P P 6 124 744 0 0 744         15 DAMUBEN PARVEN GJ-20-001-005-001/442 OTHER Bakutra P P P P P P 6 124 744 0 0 744         16 HETI MUKES GJ-20-001-005-001/425-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         17 JAGU MUKES GJ-20-001-005-001/425-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         18 COTHIBEN HAJA GJ-20-001-005-001/435 OTHER Bakutra P P P P P P 6 124 744 0 0 744 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   19 HAJA MEPA GJ-20-001-005-001/435 OTHER Bakutra P P P P P P 6 124 744 0 0 744 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   20 MUKES KHODA GJ-20-001-005-001/425-b OTHER Bakutra P P P P P P 6 124 744 0 0 744 BAKUTRA 385350 BAKUTRA   21 LALA MUKES GJ-20-001-005-001/425-b OTHER Bakutra P P P P P P 6 124 744 0 0 744 BAKUTRA 385350 BAKUTRA   22 BHARAMAN MEHUL RAMA(Self) GJ-20-001-005-001/433-b OTHER Bakutra P P P P P P 6 124 744 0 0 744 BAKUTRA 385350 BAKUTRA   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16368

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

Total Cash payment(In Rs.) Cash 16368 Average Per labour 744

Total man days : 132