Muster Roll No. : 18745	Date From : 14/03/2011    Date To : 19/03/2011	Sanction No. : 902/2010    Sanction Date : 28/02/2011
Work Code : 1120001005/RC/100000000000002752	Work Name : Bakutra Villege to Hanuman Tempel Approch Road Ear

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 SAKIBEN PARBAT GJ-20-001-005-001/100 OTHER Bakutra P P P P P P 6 124 744 0 0 744         2 AHIR PARBAT BHACHA GJ-20-001-005-001/100 OTHER Bakutra P P P P P P 6 124 744 0 0 744         3 jamu(Sister) GJ-20-001-005-001/100 OTHER Bakutra P P P P P P 6 124 744 0 0 744         4 HCBCVHC GJ-20-001-005-001/100 OTHER Bakutra P P P P P P 6 124 744 0 0 744         5 KAKUBEN KARESAN(Wife) GJ-20-001-005-001/225 OTHER Bakutra P P P P P P 6 124 744 0 0 744         6 KANATI KARESAN(Son) GJ-20-001-005-001/225 OTHER Bakutra P P P P P P 6 124 744 0 0 744         7 AHIR LAKHMAN BJAGA GJ-20-001-005-001/227 OTHER Bakutra P P P P P P 6 124 744 0 0 744         8 AHIR KHODA DANA GJ-20-001-005-001/96 OTHER Bakutra P P P P P P 6 124 744 0 0 744         9 AHIR ALA DANA GJ-20-001-005-001/96 OTHER Bakutra P P P P P P 6 124 744 0 0 744         10 AHIR HANSABEN MOHA GJ-20-001-005-001/96 OTHER Bakutra P P P P P P 6 124 744 0 0 744         11 AHIR JIVA KHODA GJ-20-001-005-001/96 OTHER Bakutra P P P P P P 6 124 744 0 0 744         12 AYAR PARBATBHAI GJ-20-001-005-001/99-a OTHER Bakutra P P P P P P 6 124 744 0 0 744         13 AYAR DAIBEN GJ-20-001-005-001/99-a OTHER Bakutra P P P P P P 6 124 744 0 0 744         14 VASTATA(Son) GJ-20-001-005-001/99-a OTHER Bakutra P P P P P P 6 124 744 0 0 744         15 VIRAM(Brother) GJ-20-001-005-001/99-a OTHER Bakutra P P P P P P 6 124 744 0 0 744         16 ANADABHAI GJ-20-001-005-001/452 OTHER Bakutra P P P P P P 6 124 744 0 0 744         17 MADEV KHODA TAJA GJ-20-001-005-001/453 OTHER Bakutra P P P P P P 6 124 744 0 0 744 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   18 RANIBEN MADEV GJ-20-001-005-001/453 OTHER Bakutra P P P P P P 6 124 744 0 0 744 DHOKAVADA 385350 AT.DHOKAVADA   19 BABUBHAI GJ-20-001-005-001/453 OTHER Bakutra P P P P P P 6 124 744 0 0 744 DHOKAVADA 385350 AT.DHOKAVADA   20 BHADHIBEN DEBHA GJ-20-001-005-001/452 OTHER Bakutra P P P P P P 6 124 744 0 0 744 DHOKAVADA 385350 AT:DHOKAVADA   21 DEBHA KHODA GJ-20-001-005-001/452 OTHER Bakutra P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   22 KARESAN GORA(Self) GJ-20-001-005-001/225 OTHER Bakutra 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