Muster Roll No. : 15349	Date From : 29/06/2010    Date To : 04/07/2010	Sanction No. : 442,443,444,445/2010    Sanction Date : 21/06/2010
Work Code : 1120001005/DP/421680	Work Name : Bakutra Village Plantation Work S.No.223 Nos.4

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 RANA RAVA ADHANI GJ-20-001-005-001/10 OTHER Bakutra P P P P P P 6 29 174 0 0 174         2 PARABAT RANA GJ-20-001-005-001/10 OTHER Bakutra P P P P P P 6 29 174 0 0 174         3 AHIR PURIBEN TEJABHAI GJ-20-001-005-001/198 OTHER Bakutra P P P P P P 6 29 174 0 0 174         4 JIVANBHAI(Self) GJ-20-001-005-001/2677817 OTHER Bakutra P P P P P P 6 29 174 0 0 174         5 MADEV RAVA MAKONA GJ-20-001-005-001/3 OTHER Bakutra P P P P P P 6 29 174 0 0 174         6 KAMIBEN GJ-20-001-005-001/3 OTHER Bakutra P P P P P P 6 29 174 0 0 174         7 RUDIBEN GJ-20-001-005-001/305 OTHER Bakutra P P P P P P 6 29 174 0 0 174         8 HAJA MADEV VASRAM(Self) GJ-20-001-005-001/359 OTHER Bakutra P P P P P P 6 29 174 0 0 174         9 LAKHMAN JIVAN RAVA GJ-20-001-005-001/396 OTHER Bakutra P P P P P P 6 29 174 0 0 174         10 RAYA JIVAN GJ-20-001-005-001/396 OTHER Bakutra P P P P P P 6 29 174 0 0 174         11 AHIR JIVAN REVA GJ-20-001-005-001/48 OTHER Bakutra P P P P P P 6 29 174 0 0 174         12 AHIR JAMUBEN JIVAN GJ-20-001-005-001/48 OTHER Bakutra P P P P P P 6 29 174 0 0 174         13 AHIR TEJA JIVA GJ-20-001-005-001/58 OTHER Bakutra P P P P P P 6 29 174 0 0 174         14 AHIIR BHARAT TEJA GJ-20-001-005-001/58 OTHER Bakutra P P P P P P 6 29 174 0 0 174         15 MADEV ABARAM GJ-20-001-005-001/432 OTHER Bakutra P P P P P P 6 29 174 0 0 174         16 AHIR RAJI BABU GJ-20-001-005-001/79 OTHER Bakutra P P P P P P 6 29 174 0 0 174         17 RABARI HAJA GOPAL GJ-20-001-005-001/15 OTHER Bakutra P P P P P P 6 29 174 0 0 174 SANTALPUR 385350 SANTALPUR   18 AYAR KARASANBHAI VALABHAI(Self) GJ-20-001-005-001/32-b OTHER Bakutra P P P P P P 6 29 174 0 0 174 SANTALPUR 385350 SANTALPUR   19 KARASNA VASRAM(Self) GJ-20-001-005-001/360 OTHER Bakutra P P P P P P 6 29 174 0 0 174 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   20 RAJA MADEVA(Self) GJ-20-001-005-001/357 OTHER Bakutra P P P P P P 6 29 174 0 0 174 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   21 PUJA VASRAM GJ-20-001-005-001/358 OTHER Bakutra P P P P P P 6 29 174 0 0 174 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   22 BABU LAKHMAN GJ-20-001-005-001/392 OTHER Bakutra P P P P P P 6 29 174 0 0 174 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   23 BHEKHA HIRA GJ-20-001-005-001/419 OTHER Bakutra P P P P P P 6 29 174 0 0 174 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   24 AYAR LAKHAMANBHAI MADEVBHAI(Self) GJ-20-001-005-001/45-b OTHER Bakutra P P P P P P 6 29 174 0 0 174 BAKUTRA 385350 BAKUTRA   25 SKHIBEN(Wife) GJ-20-001-005-001/2677545 OTHER Bakutra P P P P P P 6 29 174 0 0 174 DHOKAVADA 385350 AT:DHOKAVADA   26 AHIR BABU JIVA GJ-20-001-005-001/79 OTHER Bakutra P P P P P P 6 29 174 0 0 174 DHOKAVADA 385350 AT.DHOKAVADA   27 AHIR VALA DEVACH GJ-20-001-005-001/138 OTHER Bakutra P P P P P P 6 29 174 0 0 174 SANTALPUR 385350 SANTALPUR   28 ADHANI RANIBEN RANABHAI(Self) GJ-20-001-005-001/765 OTHER Bakutra P P P P P P 6 29 174 0 0 174 SANTALPUR 385350 VARAHI   Daily Attendence 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4872

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

Total Cash payment(In Rs.) Cash 4872 Average Per labour 174

Total man days : 168