Muster Roll No. : 18849	Date From : 16/03/2011    Date To : 21/03/2011	Sanction No. : 922/2010    Sanction Date : 16/03/2011
Work Code : 1120001005/WC/99759852819	Work Name : Bakutra Village Checkdam Work Nos.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 VASTA GJ-20-001-005-001/301 OTHER Bakutra P P P P P P 6 121 726 0 0 726         2 JASA GJ-20-001-005-001/301 OTHER Bakutra P P P P P P 6 121 726 0 0 726         3 ahir laxman baubhai GJ-20-001-005-001/446 OTHER Bakutra P P P P P P 6 121 726 0 0 726         4 ahir raju babu GJ-20-001-005-001/446 OTHER Bakutra P P P P P P 6 121 726 0 0 726         5 AHIR ALA MANABA GJ-20-001-005-001/49 OTHER Bakutra P P P P P P 6 121 726 0 0 726         6 ahir raiya ben lubha(Self) GJ-20-001-005-001/52 OTHER Bakutra P P P P P P 6 121 726 0 0 726         7 ahir parbat lubha(Husband) GJ-20-001-005-001/52 OTHER Bakutra P P P P P P 6 121 726 0 0 726         8 kana(Brother) GJ-20-001-005-001/52 OTHER Bakutra P P P P P P 6 121 726 0 0 726         9 KAJALBEN(Daughter-in-Law) GJ-20-001-005-001/13 OTHER Bakutra P P P P P P 6 121 726 0 0 726         10 AHIR RAJI BABU GJ-20-001-005-001/79 OTHER Bakutra P P P P P P 6 121 726 0 0 726         11 BADHIBEN JIVAN GJ-20-001-005-001/13 OTHER Bakutra P P P P P P 6 121 726 0 0 726 SANTALPUR 385350 SANTALPUR   12 HAJA VALA(Self) GJ-20-001-005-001/204 OTHER Bakutra P P P P P P 6 121 726 0 0 726 SANTALPUR 385350 SANTALPUR   13 HAMIR BHACHA(Self) GJ-20-001-005-001/245 OTHER Bakutra P P P P P P 6 121 726 0 0 726 SANTALPUR 385350 SANTALPUR   14 SAGIBEN PARBAT(Wife) GJ-20-001-005-001/301 OTHER Bakutra P P P P P P 6 121 726 0 0 726 DHOKAVADA 385350 AT.DHOKAVADA   15 RANIBEN JIVA(Wife) GJ-20-001-005-001/574 OTHER Bakutra P P P P P P 6 121 726 0 0 726 DHOKAVADA 385350 AT.DHOKAVADA   16 SANUBEN JIVA(Daughter) GJ-20-001-005-001/574 OTHER Bakutra P P P P P P 6 121 726 0 0 726 DHOKAVADA 385350 AT.DHOKAVADA   17 RANIBEN HAJA(Wife) GJ-20-001-005-001/204 OTHER Bakutra P P P P P P 6 121 726 0 0 726 DHOKAVADA 385350 AT.DHOKAVADA   18 LAKHUBEN HAJA(Daughter) GJ-20-001-005-001/204 OTHER Bakutra P P P P P P 6 121 726 0 0 726 DHOKAVADA 385350 AT.DHOKAVADA   19 luharrramila PARVIN(Wife) GJ-20-001-005-001/899 OTHER Bakutra P P P P P P 6 121 726 0 0 726 DHOKAVADA 385350 AT.DHOKAVADA   20 LUHAR PARVIN KANABHAI(Self) GJ-20-001-005-001/899 OTHER Bakutra P P P P P P 6 121 726 0 0 726 DHOKAVADA 385350 AT.DHOKAVADA   21 AHIR BABU JIVA GJ-20-001-005-001/79 OTHER Bakutra P P P P P P 6 121 726 0 0 726 DHOKAVADA 385350 AT.DHOKAVADA   22 JIVA MAREMA(Self) GJ-20-001-005-001/574 OTHER Bakutra P P P P P P 6 121 726 0 0 726 DHOKAVADA 385350 AT.DHOKAVADA   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