Muster Roll No. : 18483	Date From : 20/03/2011    Date To : 25/03/2011	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 DEVIBEN MADEV(Wife) GJ-20-001-005-001/432 OTHER Bakutra P P P P P P 6 124 744 0 0 744         2 KANAJIBHAI MADEV(Brother) GJ-20-001-005-001/432 OTHER Bakutra P P P P P P 6 124 744 0 0 744         3 DHANA MOHAN GJ-20-001-005-001/438 OTHER Bakutra P P P P P P 6 124 744 0 0 744         4 GITABEN DHANA GJ-20-001-005-001/438 OTHER Bakutra P P P P P P 6 124 744 0 0 744         5 YOGESH DHANA GJ-20-001-005-001/438 OTHER Bakutra P P P P P P 6 124 744 0 0 744         6 ahir seji rana(Self) GJ-20-001-005-001/555-a OTHER Bakutra P P P P P P 6 124 744 0 0 744         7 natha(Son) GJ-20-001-005-001/555-a OTHER Bakutra P P P P P P 6 124 744 0 0 744         8 navin(Son) GJ-20-001-005-001/555-a OTHER Bakutra P P P P P P 6 124 744 0 0 744         9 khega(Son) GJ-20-001-005-001/555-a OTHER Bakutra P P P P P P 6 124 744 0 0 744         10 badhi(Daughter) GJ-20-001-005-001/555-a OTHER Bakutra P P P P P P 6 124 744 0 0 744         11 RANIBEN LALA(Wife) GJ-20-001-005-001/583 OTHER Bakutra P P P P P P 6 124 744 0 0 744         12 AHIR VAGHA LALA(Son) GJ-20-001-005-001/583 OTHER Bakutra P P P P P P 6 124 744 0 0 744         13 BABU LALA DHANA(Self) GJ-20-001-005-001/582 OTHER Bakutra P P P P P P 6 124 744 0 0 744 SANTALPUR 385350 SANTALPUR   14 ALA MADEV ADHNI(Self) GJ-20-001-005-001/585 OTHER Bakutra P P P P P P 6 124 744 0 0 744 BARODA GUJARAT GRAMIN BANK SANTALPUR BARB0BGGBXX   15 KAMA LALA(Self) GJ-20-001-005-001/584 OTHER Bakutra P P P P P P 6 124 744 0 0 744 DENA BANK VARAHI BKDN0140295   16 BAYABEN ALA(Wife) GJ-20-001-005-001/585 OTHER Bakutra P P P P P P 6 124 744 0 0 744 DHOKAVADA 385350 AT.DHOKAVADA   17 BHACHIBEN MADEV(Wife) GJ-20-001-005-001/556 OTHER Bakutra P P P P P P 6 124 744 0 0 744 DHOKAVADA 385350 AT: DHOKAVADA   18 BADHIBEN ARAJNA(Wife) GJ-20-001-005-001/588 OTHER Bakutra P P P P P P 6 124 744 0 0 744 DHOKAVADA 385350 AT DHOKAVADA   19 RANIBEN MADEV(Mother) GJ-20-001-005-001/585 OTHER Bakutra P P P P P P 6 124 744 0 0 744 DHOKAVADA 385350 AT.DHOKAVADA   20 JIVATIBEN BABU(Wife) GJ-20-001-005-001/582 OTHER Bakutra P P P P P P 6 124 744 0 0 744 DHOKAVADA 385350 SANTALPUR   21 SAKHIBEN KAMA(Wife) GJ-20-001-005-001/584 OTHER Bakutra P P P P P P 6 124 744 0 0 744 PO-DHOKAVADA 385350 AT-DHOKADA DIST-PATAN   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15624

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

Total Cash payment(In Rs.) Cash 15624 Average Per labour 744

Total man days : 126