Muster Roll No. : 15603	Date From : 29/11/2010    Date To : 04/12/2010	Sanction No. : 151    Sanction Date : 22/04/2010
Work Code : 1120001004/WC/99765675	Work Name : Forest Santalpur, Charanka Village Hadban 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 HETAL RATNA(Daughter) GJ-20-001-004-001/198-a OTHER Babra P P P P P P 6 100 600 0 0 600         2 THAKOR RAMJI GANES(Self) GJ-20-001-004-002/147 OTHER Charnaka P P P P P P 6 100 600 0 0 600         3 RABARI KARSAN RANA(Self) GJ-20-001-004-002/19 OTHER Charnaka P P P P P P 6 100 600 0 0 600         4 RABARI LAKHI KIMA(Wife) GJ-20-001-004-002/19 OTHER Charnaka P P P P P P 6 100 600 0 0 600         5 KAMIBEN BABUBHAI(Wife) GJ-20-001-004-002/473 OTHER Charnaka P P P P P P 6 100 600 0 0 600         6 AHIR BABUBHAI PETHABHAI(Self) GJ-20-001-004-002/473 OTHER Charnaka P P P P P P 6 100 600 0 0 600 DENA BANK VARAHI BKDN0140295   7 THAKOR PARVTIBRN GNES(Wife) GJ-20-001-004-002/147 OTHER Charnaka P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA VARAHI SBIN0011015   8 AHIR JAGABHAI LAKHABHAI(Son) GJ-20-001-004-002/21 OTHER Charnaka P P P P P P 6 100 600 0 0 600 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   9 AYAR MADEVBHAI GORABHAI(Self) GJ-20-001-004-002/465 OTHER Charnaka P P P P P P 6 100 600 0 0 600 CHARNAKA 385350 CHARNAKA   10 HAKHIBEN(Wife) GJ-20-001-004-002/465 OTHER Charnaka P P P P P P 6 100 600 0 0 600 CHARNAKA 385350 CHARNAKA   11 JADEJA DIVANSANG KHODAJI(Self) GJ-20-001-004-002/396 OTHER Charnaka P P P P P P 6 100 600 0 0 600 PO-CHARNAKA 385350 AT-CHARNAKA TA-SANTALPUR DI-PATAN   12 JADEJA VANDANABA DIVANSANG(Wife) GJ-20-001-004-002/396 OTHER Charnaka P P P P P P 6 100 600 0 0 600 PO-CHARNAKA 385350 AT-CHARNAKA TA-SANTALPUR DI-PATAN   13 HARIJAN RUKHIBEN LALABHAI(Self) GJ-20-001-004-002/463 ST Charnaka P P P P P P 6 100 600 0 0 600 PO-CHARNAKA 385350 AT-CHARNAKA TA-SANTALPUR DI-PATAN   14 DINA HIRA(Brother) GJ-20-001-004-002/463 ST Charnaka P P P P P P 6 100 600 0 0 600 PO-CHARNAKA 385350 AT-CHARNAKA TA-SANTALPUR DI-PATAN   15 ahir LAKHABHAI PETHABHAI(Self) GJ-20-001-004-002/21 OTHER Charnaka P P P P P P 6 100 600 0 0 600 SANTALPUR 385350 SANTALPUR   16 AHIR RATNA RAMA(Self) GJ-20-001-004-001/198-a OTHER Babra P P P P P P 6 100 600 0 0 600 VARAHI 385360 AT-CHARNAKA TA-SANTALPUR DI-PATAN   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1200 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 600

Total man days : 96