Muster Roll No. : 15979	Date From : 15/02/2011    Date To : 20/02/2011	Sanction No. : 836/2010    Sanction Date : 26/10/2010
Work Code : 1120001005/FP/90110	Work Name : Bakutra Village to Flood Protection Wall Work 3

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 BHIKHA ABARAM MARAJ GJ-20-001-005-001/379 OTHER Bakutra P P P P P P 6 124 744 0 0 744         2 SANATOKBEN BHIKHA GJ-20-001-005-001/379 OTHER Bakutra P P P P P P 6 124 744 0 0 744         3 SADA BHIKHA GJ-20-001-005-001/379 OTHER Bakutra P P P P P P 6 124 744 0 0 744         4 RAMJI BHALA(Son) GJ-20-001-005-001/426-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         5 VINOD RAMAJI(Son) GJ-20-001-005-001/426-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         6 MADEV ABARAM GJ-20-001-005-001/432 OTHER Bakutra P P P P P P 6 124 744 0 0 744         7 DEVIBEN MADEV(Wife) GJ-20-001-005-001/432 OTHER Bakutra P P P P P P 6 124 744 0 0 744         8 RABARI DAYABHAI DESARABHAI(Self) GJ-20-001-005-001/50-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         9 JOMABEN(Wife) GJ-20-001-005-001/50-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         10 NARANBHAI(Son) GJ-20-001-005-001/50-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         11 BHAVIBEN(Sister) GJ-20-001-005-001/50-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         12 JOMIBEN(Sister) GJ-20-001-005-001/50-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         13 RABARI NANJI KHODA GJ-20-001-005-001/53 OTHER Bakutra P P P P P P 6 124 744 0 0 744         14 RABARI PABIBEN NANJI GJ-20-001-005-001/53 OTHER Bakutra P P P P P P 6 124 744 0 0 744         15 RABARI DEVA KHODA GJ-20-001-005-001/53 OTHER Bakutra P P P P P P 6 124 744 0 0 744         16 RABARI DEVIBEN KHODA GJ-20-001-005-001/53 OTHER Bakutra P P P P P P 6 124 744 0 0 744         17 SAROJ RAMAJI(Daughter) GJ-20-001-005-001/426-b OTHER Bakutra P P P P P P 6 124 744 0 0 744 BAKUTRA 385350 BAKUTRA   18 GITA RAMAJI(Daughter) GJ-20-001-005-001/426-b OTHER Bakutra P P P P P P 6 124 744 0 0 744 BAKUTRA 385350 BAKUTRA   19 VANAD VALI RAMJI(Mother) GJ-20-001-005-001/426-b OTHER Bakutra P P P P P P 6 124 744 0 0 744 BAKUTRA 385350 BAKUTRA   Daily Attendence 19 19 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14136

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

Total Cash payment(In Rs.) Cash 14136 Average Per labour 744

Total man days : 114