Muster Roll No. : 15324	Date From : 19/07/2010    Date To : 24/07/2010	Sanction No. : 447    Sanction Date : 22/06/2010
Work Code : 1120001022/DP/421346	Work Name : Jakhotra Village Chaudhari Samshan Vanikaran

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 DEVAYATBHAI BHCHABHAI GJ-20-001-022-001/121 SC Jakhotra P P P P P P 6 67.3333 404 0 0 404         2 AHIR BHACHABHAI NOGHABHAI GJ-20-001-022-001/122 SC Jakhotra P P P P P P 6 67.3333 404 0 0 404         3 AHIR MANABHAI BHACHABHAI GJ-20-001-022-001/122 SC Jakhotra P P P P P P 6 67.3333 404 0 0 404         4 AHIR PUJABHAI MADEVABHAI GJ-20-001-022-001/136 OTHER Jakhotra P P P P P P 6 67.3333 404 0 0 404         5 AHIR BHIMABHAI KHIMABHAI GJ-20-001-022-001/140 OTHER Jakhotra P P P P P P 6 67.3333 404 0 0 404         6 AHIR SONUBEN KANABHAI GJ-20-001-022-001/153 OTHER Jakhotra P P P P P P 6 67.3333 404 0 0 404         7 AHIR PURIBEN JIVANHBHAI GJ-20-001-022-001/212 OTHER Jakhotra P P P P P P 6 67.3333 404 0 0 404 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   8 AHIR HASHIBEN RAMABHAI GJ-20-001-022-001/234 OTHER Jakhotra P P P P P P 6 67.3333 404 0 0 404 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   9 AHIR DEVAYTBHAI BHCHABHAI GJ-20-001-022-001/256 OTHER Jakhotra P P P P P P 6 67.3333 404 0 0 404 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   10 MARAJ AMRATBEN RMESBHAI GJ-20-001-022-001/258 OTHER Jakhotra P P P P P P 6 67.3333 404 0 0 404 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   11 AHIR RAYABEN KHEGABHAI GJ-20-001-022-001/149 OTHER Jakhotra P P P P P P 6 67.3333 404 0 0 404 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   12 HARIJAN MOHANBHAI KHANABHAI GJ-20-001-022-001/108 SC Jakhotra P P P P P P 6 67.3333 404 0 0 404 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   13 AHIR JIVABHAI BHIMABHAI GJ-20-001-022-001/120 SC Jakhotra P P P P P P 6 67.3333 404 0 0 404 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   14 AHIR LKHUBEN KHEGABHAI GJ-20-001-022-001/123 SC Jakhotra P P P P P P 6 67.3333 404 0 0 404 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   15 HARIJAN NIRJBHAI VELABHAI GJ-20-001-022-001/89 SC Jakhotra P P P P P P 6 67.3333 404 0 0 404 JAKHOTRA 385053 TO.JAHKOTRA AT.SANTALPUR.D.PATAN   16 HARIJAN VELABHAI MANJIBHAI GJ-20-001-022-001/94 SC Jakhotra P P P P P P 6 67.3333 404 0 0 404 JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   17 AHIR GANESBHAI NAGDANBHAI GJ-20-001-022-001/351 OTHER Jakhotra P P P P P P 6 67.3333 404 0 0 404 SANTALPUR 385350 SANTALPUR   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 3232 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 6868 Average Per labour 404

Total man days : 102