Muster Roll No. : 15493	Date From : 14/07/2010    Date To : 18/07/2010	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 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 CHAUDHARI BHACHIBEN PARBATBHAI GJ-20-001-022-001/270 OTHER Jakhotra P P P P P 5 94 470 0 0 470         2 VARUD KANTABEN KANTIBHAI GJ-20-001-022-001/35 ST Jakhotra P P P P P 5 94 470 0 0 470         3 HARIJAN BABUBHAI KARMSIBHAI GJ-20-001-022-001/93 SC Jakhotra P P P P P 5 94 470 0 0 470         4 HARIJAN KHIMIBEN BABUBHAI GJ-20-001-022-001/93 SC Jakhotra P P P P P 5 94 470 0 0 470         5 HARIJAN MOKTABEN HEMABHAI GJ-20-001-022-001/95 SC Jakhotra P P P P P 5 94 470 0 0 470         6 AHIR MADEVABHAI AJABHAI GJ-20-001-022-001/141 OTHER Jakhotra P P P P P 5 94 470 0 0 470 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   7 CHAUDHARI HARIBHAI PARBATBHAI GJ-20-001-022-001/270 OTHER Jakhotra P P P P P 5 94 470 0 0 470 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   8 MARAJ BHACHABHAI BHURABHAI GJ-20-001-022-001/275 OTHER Jakhotra P P P P P 5 94 470 0 0 470 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   9 MARAJ HETALBEN BHACHABHAI GJ-20-001-022-001/275 OTHER Jakhotra P P P P P 5 94 470 0 0 470 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   10 KOLI KARSANBHAI TEJABHAI GJ-20-001-022-001/280 OTHER Jakhotra P P P P P 5 94 470 0 0 470 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   11 KOLI KANTABEN RAJABHAI GJ-20-001-022-001/280 OTHER Jakhotra P P P P P 5 94 470 0 0 470 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   12 AHIR LKHUBEN KHEGABHAI GJ-20-001-022-001/123 SC Jakhotra P P P P P 5 94 470 0 0 470 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   13 HARIJAN MANJUBEN REVUBHAI GJ-20-001-022-001/65 SC Jakhotra P P P P P 5 94 470 0 0 470 AT.JAKHOTRA 385350 AT.JAKHOTRA TA.SANTALPUR DI.PATAN   Daily Attendence 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 2350 Amount Paid ST 470 Amount Paid Other 3290

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

Total Cash payment(In Rs.) Cash 6110 Average Per labour 470

Total man days : 65