Muster Roll No. : 15350	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 AHIR SAKIBEN PARBAT GJ-20-001-005-001/100 OTHER Bakutra P P P P P P 6 88 528 0 0 528         2 AHIR VASTA ALA GJ-20-001-005-001/133 OTHER Bakutra P P P P P P 6 88 528 0 0 528         3 ahir mehurbahi lalabhai GJ-20-001-005-001/240 OTHER Bakutra P P P P P P 6 88 528 0 0 528         4 AHIR PAMIBEN BHACHA GJ-20-001-005-001/26 OTHER Bakutra P P P P P P 6 88 528 0 0 528         5 ahir valiben sanata GJ-20-001-005-001/326 OTHER Bakutra P P P P P P 6 88 528 0 0 528         6 ahir kanku jivan GJ-20-001-005-001/328 OTHER Bakutra P P P P P P 6 88 528 0 0 528         7 ahir kankuben babu GJ-20-001-005-001/336 OTHER Bakutra P P P P P P 6 88 528 0 0 528         8 seji(Daughter) GJ-20-001-005-001/431 OTHER Bakutra P P P P P P 6 88 528 0 0 528         9 SANJAY RAMA(Son) GJ-20-001-005-001/433-b OTHER Bakutra P P P P P P 6 88 528 0 0 528         10 BHACHEBEN HARDAS GJ-20-001-005-001/444 OTHER Bakutra P P P P P P 6 88 528 0 0 528         11 PARABAT RAMABHAI(Self) GJ-20-001-005-001/655 OTHER Bakutra P P P P P P 6 88 528 0 0 528         12 AHIR DALAPAT KHODA GJ-20-001-005-001/94 OTHER Bakutra P P P P P P 6 88 528 0 0 528         13 AHIR NAVIN PARABAT GJ-20-001-005-001/99 OTHER Bakutra P P P P P P 6 88 528 0 0 528         14 RATHOD MEGHIBEN KHODA GJ-20-001-005-001/313 OTHER Bakutra P P P P P P 6 88 528 0 0 528 SANTALPUR 385350 SANTALPUR   15 RAMA AJA(Self) GJ-20-001-005-001/657 OTHER Bakutra P P P P P P 6 88 528 0 0 528 DISTT.CENTRAL COOP.BANK BANASKANTHA DISTRICT CENTRAL CO-OP BANK LTD 1194   16 AHIR DALA BHACHA GJ-20-001-005-001/67 OTHER Bakutra P P P P P P 6 88 528 0 0 528 DENA BANK VARAHI BKDN0140295   17 JIVAN RAMA(Self) GJ-20-001-005-001/658 OTHER Bakutra P P P P P P 6 88 528 0 0 528 BAKUTRA 385350 BAKUTRA   18 VANAD VALI RAMJI(Mother) GJ-20-001-005-001/426-b OTHER Bakutra P P P P P P 6 88 528 0 0 528 BAKUTRA 385350 BAKUTRA   19 AHIR BABU HARDAS GJ-20-001-005-001/80 OTHER Bakutra P P P P P P 6 88 528 0 0 528 DHOKAVADA 385350 AT.DHOKAVADA   20 AHIR RAYA SAVA GJ-20-001-005-001/66 OTHER Bakutra P P P P P P 6 88 528 0 0 528 DHOKAVADA 385350 AT.DHOKAVADA   21 AHIR PARABAT HARDAS GJ-20-001-005-001/99 OTHER Bakutra P P P P P P 6 88 528 0 0 528 DHOKAVADA 385350 AT.DHOKAVADA   22 AHIR HARDAS BHALA GJ-20-001-005-001/86 OTHER Bakutra P P P P P P 6 88 528 0 0 528 DHOKAVADA 385350 AT.DHOKAVADA   23 ahir kana samata GJ-20-001-005-001/327 OTHER Bakutra P P P P P P 6 88 528 0 0 528 DHOKAVADA 385350 AT.DHOKAVADA   24 ahir jivan samata GJ-20-001-005-001/328 OTHER Bakutra P P P P P P 6 88 528 0 0 528 DHOKAVADA 385350 AT.DHOKAVADA   25 ahir samata aja GJ-20-001-005-001/326 OTHER Bakutra P P P P P P 6 88 528 0 0 528 DHOKAVADA 385350 AT.DHOKAVADA   26 AHIR PRABAT BHACHA GJ-20-001-005-001/87 OTHER Bakutra P P P P P P 6 88 528 0 0 528 SANTALPUR 385350 SANTALPUR   27 HAMIR RAMA(Self) GJ-20-001-005-001/659 OTHER Bakutra P P P P P P 6 88 528 0 0 528 SANTALPUR 385350 SANTALPUR   Daily Attendence 27 27 27 27 27 27

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14256

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

Total Cash payment(In Rs.) Cash 14256 Average Per labour 528

Total man days : 162