Muster Roll No. : 15301	Date From : 28/06/2010    Date To : 03/07/2010	Sanction No. : 563/2010    Sanction Date : 21/06/2010
Work Code : 1120001004/DP/421060	Work Name : Patanka Village to Sarkari Padatar Vanikaran Work

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 BHARAT KARSAN GJ-20-001-004-003/120 OTHER Patanka P P P P P P 6 84 504 0 0 504         2 ayar karsanbhai bhecharbhai(Self) GJ-20-001-004-003/122 OTHER Patanka P P P P P P 6 84 504 0 0 504         3 ayar madev karsan(Son) GJ-20-001-004-003/122 OTHER Patanka P P P P P P 6 84 504 0 0 504         4 SUTHAR JAGMALBHAI PUNABHAI(Self) GJ-20-001-004-003/92 OTHER Patanka P P P P P P 6 84 504 0 0 504         5 AHIR NAGABHAI JIVABHAI(Self) GJ-20-001-004-003/35 OTHER Patanka P P P P P P 6 84 504 0 0 504 VARAHI 385360 VARAHI   6 AHIR NARANBHAI JIVABHAI(Self) GJ-20-001-004-003/36 OTHER Patanka P P P P P P 6 84 504 0 0 504 VARAHI 385360 VARAHI   7 THAKOR SODABHAI BABUBHAI GJ-20-001-004-003/13 OTHER Patanka P P P P P P 6 84 504 0 0 504 DENA BANK VARAHI BKDN0140295   8 AHIR JIVABHAI NAGDANBHAI(Self) GJ-20-001-004-003/97 OTHER Patanka P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA VARAHI SBIN0011015   9 AHIR GOVIND RANMAL GJ-20-001-004-003/118 OTHER Patanka P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA VARAHI SBIN0011015   10 AHIR NATHABHAI AJABHAI(Self) GJ-20-001-004-003/86 OTHER Patanka P P P P P P 6 84 504 0 0 504 STATE BANK OF INDIA VARAHI SBIN0011015   11 AHIR DEBHABHAI MANABHAI(Self) GJ-20-001-004-003/95 OTHER Patanka P P P P P P 6 84 504 0 0 504 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   12 AAYAR BABUBHAI KHODABHAI GJ-20-001-004-003/25 OTHER Patanka P P P P P P 6 84 504 0 0 504 BANK OF BARODA VARAHI BARB0DBVARA   13 RAMESH TALSI(Brother) GJ-20-001-004-003/40 OTHER Patanka P P P P P P 6 84 504 0 0 504 BABRA 385360 VARAHI   14 AAYAR JAHABHAI RUDABHAI GJ-20-001-004-003/27 OTHER Patanka P P P P P P 6 84 504 0 0 504 PO-BABRA 385360 AT BABRA TA-SANTALPUR DIST-PATAN   15 AYAR KARASANBHAI MANSURBHAI GJ-20-001-004-003/136 OTHER Patanka P P P P P P 6 84 504 0 0 504 PO-BABRA 385360 AT-BABRA TA-SANTALPUR DIST-PATAN   16 AHIR WALA AJA(Self) GJ-20-001-004-003/152 OTHER Patanka P P P P P P 6 84 504 0 0 504 PO-BABRA 385360 AT BABRA TA-SANTALPUR DIST-PATAN   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8064

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

Total Cash payment(In Rs.) Cash 8064 Average Per labour 504

Total man days : 96