Muster Roll No. : 18236	Date From : 21/02/2011    Date To : 26/02/2011	Sanction No. : 906    Sanction Date : 28/02/2011
Work Code : 1120001014/RC/100000000000001542	Work Name : Barara Village Padar To Tank Earth+Metal Road Work-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 AHIR BACHA MADEV(Self) GJ-20-001-014-003/24 OTHER Barara P P P P P P 6 124 744 0 0 744         2 AHIR PAMIBEN RAVABHAI(Self) GJ-20-001-014-003/6 OTHER Barara P P P P P P 6 124 744 0 0 744         3 AHIR MANA DEVDAN(Self) GJ-20-001-014-003/93 OTHER Barara P P P P P P 6 124 744 0 0 744         4 AHIR GODAD PATA(Self) GJ-20-001-014-003/87 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   5 AHIR BHIMA BURA(Self) GJ-20-001-014-003/32 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 JAKHOTRA   6 AHIR AJA RARNMAL(Self) GJ-20-001-014-003/36 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   7 AHIR PUNJA DUGARA(Self) GJ-20-001-014-003/37 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 JAKHOTRA   8 AHIR PUNJA RANA(Self) GJ-20-001-014-003/135 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   9 AHIR ALA NAGA(Self) GJ-20-001-014-003/136 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   10 AHIR ALA DUGARA(Self) GJ-20-001-014-003/140 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   11 SADHU PREMDAS RNSODDAS(Self) GJ-20-001-014-003/161 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   12 AHIR BABU DUGARA(Self) GJ-20-001-014-003/58 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   13 AHIR JESANG LUBHA(Self) GJ-20-001-014-003/71 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   14 AHIR REANA KHODA(Self) GJ-20-001-014-003/72 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 JAKHOTRA   15 AHIR PARBAT SAVA(Self) GJ-20-001-014-003/74 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   16 AHIR BABU PATA(Self) GJ-20-001-014-003/86 OTHER Barara P P P P P P 6 124 744 0 0 744 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   17 AHIR JAHA DEVDAN(Self) GJ-20-001-014-003/11 OTHER Barara P P P P P P 6 124 744 0 0 744 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   18 AHIR RANA PATA(Self) GJ-20-001-014-003/65 OTHER Barara P P P P P P 6 124 744 0 0 744 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   19 AHIR BABU MADEV(Self) GJ-20-001-014-003/47 OTHER Barara P P P P P P 6 124 744 0 0 744 DHOKAVADA 385350 AT-DHOKAVADA TA-SANTALPUR DIS-PATAN   20 AHIR RANA HAJA(Self) GJ-20-001-014-003/149 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 JAKHOTRA   21 AHIR RAJA MADEVA.K(Self) GJ-20-001-014-003/159 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 JAKHOTRA   22 AHIR REYIBEN GODAD(Self) GJ-20-001-014-003/106 OTHER Barara P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   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