Muster Roll No. : 18526	Date From : 14/03/2011    Date To : 19/03/2011	Sanction No. : 829/2010    Sanction Date : 07/02/2011
Work Code : 1120001013/RC/100000000000002689	Work Name : Datrana Village to Paravistar Road Earth 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 DALABHAI LALABHAI(Self) GJ-20-001-013-001/145 OTHER Datrana P P P P P P 6 123 738 0 0 738         2 AHIR SAVIBEN DALABHAI(Wife) GJ-20-001-013-001/145 OTHER Datrana P P P P P P 6 123 738 0 0 738         3 AHIR RAMA MADEVBHAI(Self) GJ-20-001-013-001/266 OTHER Datrana P P P P P P 6 123 738 0 0 738         4 AHIR NAVIBEN RAMA(Wife) GJ-20-001-013-001/266 OTHER Datrana P P P P P P 6 123 738 0 0 738         5 AHIR PAMI AJA GJ-20-001-013-001/315 OTHER Datrana P P P P P P 6 123 738 0 0 738         6 AHIR NAGADAN VAGHA(Self) GJ-20-001-013-001/531 OTHER Datrana P P P P P P 6 123 738 0 0 738         7 BHARAMAN PARAVATIBEN ISAVAR(Wife) GJ-20-001-013-001/534 OTHER Datrana P P P P P P 6 123 738 0 0 738         8 KOLI RADHABEN LILA GJ-20-001-013-001/80 OTHER Datrana P P P P P P 6 123 738 0 0 738         9 KOLI DHANI BEN VASRAM(Wife) GJ-20-001-013-001/81 OTHER Datrana P P P P P P 6 123 738 0 0 738         10 AHIR RUDIBEN KARSANBHAI(Wife) GJ-20-001-013-001/213 OTHER Datrana P P P P P P 6 123 738 0 0 738         11 AHIR ALA RANMAL(Self) GJ-20-001-013-001/267 OTHER Datrana P P P P P P 6 123 738 0 0 738 SANTALPUR 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   12 AHIR jivatiben BHACHA(Wife) GJ-20-001-013-001/204 OTHER Datrana P P P P P P 6 123 738 0 0 738 SANTALPUR 385350 SANTALPUR   13 PARMAR VELA RAGHABHAI(Self) GJ-20-001-013-001/259 SC Datrana P P P P P P 6 123 738 0 0 738 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   14 AHIR KARSANBHAI DALABHAI(Self) GJ-20-001-013-001/213 OTHER Datrana P P P P P P 6 123 738 0 0 738 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   15 AHIR BHACHA KARSAN(Self) GJ-20-001-013-001/204 OTHER Datrana P P P P P P 6 123 738 0 0 738 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   16 AHIR GOVIND LALA(Self) GJ-20-001-013-001/477 OTHER Datrana P P P P P P 6 123 738 0 0 738 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   17 AHIR JIVATIBEN GOVIND(Wife) GJ-20-001-013-001/477 OTHER Datrana P P P P P P 6 123 738 0 0 738 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   18 PARMAR RAIYABEN VELA(Wife) GJ-20-001-013-001/259 SC Datrana P P P P P P 6 123 738 0 0 738 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   19 AHIR AJA KARSHAN GJ-20-001-013-001/315 OTHER Datrana P P P P P P 6 123 738 0 0 738 DENA GUJARAT GRAMIN BANK Santalpur BKDN0700000   20 AHIR MALA BHURA VAJA(Self) GJ-20-001-013-001/509 OTHER Datrana P P P P P P 6 123 738 0 0 738 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   21 AHIR HAJA NAGADAN GJ-20-001-013-001/509 OTHER Datrana P P P P P P 6 123 738 0 0 738 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   22 AHIR KAMIBEN ALABHAI(Wife) GJ-20-001-013-001/267 OTHER Datrana P P P P P P 6 123 738 0 0 738 DATRANA 385350 AT.DATRANA TA.SANTALPUR DIST-PATAN   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 1476 Amount Paid ST 0 Amount Paid Other 14760

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

Total Cash payment(In Rs.) Cash 16236 Average Per labour 738

Total man days : 132