Muster Roll No. : 15974	Date From : 08/01/2011    Date To : 13/01/2011	Sanction No. : 688/2010    Sanction Date : 26/10/2010
Work Code : 1120001005/FP/90102	Work Name : Bakutra Village to Flood Protection Wall Work 1

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 lakhu samata GJ-20-001-005-001/327 OTHER Bakutra P P P P P P 6 124 744 0 0 744         2 BHIKHA ABARAM MARAJ GJ-20-001-005-001/379 OTHER Bakutra P P P P P P 6 124 744 0 0 744         3 SANATOKBEN BHIKHA GJ-20-001-005-001/379 OTHER Bakutra P P P P P P 6 124 744 0 0 744         4 SADA BHIKHA GJ-20-001-005-001/379 OTHER Bakutra P P P P P P 6 124 744 0 0 744         5 RAMJI BHALA(Son) GJ-20-001-005-001/426-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         6 VINOD RAMAJI(Son) GJ-20-001-005-001/426-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         7 MADEV ABARAM GJ-20-001-005-001/432 OTHER Bakutra P P P P P P 6 124 744 0 0 744         8 KANAJIBHAI MADEV(Brother) GJ-20-001-005-001/432 OTHER Bakutra P P P P P P 6 124 744 0 0 744         9 RABARI DAYABHAI DESARABHAI(Self) GJ-20-001-005-001/50-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         10 JOMABEN(Wife) GJ-20-001-005-001/50-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         11 NARANBHAI(Son) GJ-20-001-005-001/50-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         12 BHAVIBEN(Sister) GJ-20-001-005-001/50-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         13 JOMIBEN(Sister) GJ-20-001-005-001/50-b OTHER Bakutra P P P P P P 6 124 744 0 0 744         14 RABARI NANJI KHODA GJ-20-001-005-001/53 OTHER Bakutra P P P P P P 6 124 744 0 0 744         15 RABARI PABIBEN NANJI GJ-20-001-005-001/53 OTHER Bakutra P P P P P P 6 124 744 0 0 744         16 RABARI DEVA KHODA GJ-20-001-005-001/53 OTHER Bakutra P P P P P P 6 124 744 0 0 744         17 RABARI DEVIBEN KHODA GJ-20-001-005-001/53 OTHER Bakutra P P P P P P 6 124 744 0 0 744         18 RABARI LASUBEN KHODA GJ-20-001-005-001/53 OTHER Bakutra P P P P P P 6 124 744 0 0 744         19 SAROJ RAMAJI(Daughter) GJ-20-001-005-001/426-b OTHER Bakutra P P P P P P 6 124 744 0 0 744 BAKUTRA 385350 BAKUTRA   20 GITA RAMAJI(Daughter) GJ-20-001-005-001/426-b OTHER Bakutra P P P P 4 124 496 0 0 496 BAKUTRA 385350 BAKUTRA   21 VANAD VALI RAMJI(Mother) GJ-20-001-005-001/426-b OTHER Bakutra P P P P P P 6 124 744 0 0 744 BAKUTRA 385350 BAKUTRA   Daily Attendence 21 21 21 21 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15376

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

Total Cash payment(In Rs.) Cash 15376 Average Per labour 732.1905

Total man days : 124