Muster Roll No. : 15348	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 VALIBEN BHACHA GJ-20-001-005-001/26 OTHER Bakutra P P P P P P 6 87 522 0 0 522         2 SFJIBGN(Wife) GJ-20-001-005-001/2677481 OTHER Bakutra P P P P P P 6 87 522 0 0 522         3 AHIR MAHER LALA GJ-20-001-005-001/317 OTHER Bakutra P P P P P P 6 87 522 0 0 522         4 ahir daiben samata GJ-20-001-005-001/326 OTHER Bakutra P P P P P P 6 87 522 0 0 522         5 ahir sakhi samata GJ-20-001-005-001/328 OTHER Bakutra P P P P P P 6 87 522 0 0 522         6 RANA NOGHA GJ-20-001-005-001/397 OTHER Bakutra P P P P P P 6 87 522 0 0 522         7 vastabhai GJ-20-001-005-001/400-b OTHER Bakutra P P P P P P 6 87 522 0 0 522         8 AYAR RAMA MESUR(Self) GJ-20-001-005-001/406-c OTHER Bakutra P P P P P P 6 87 522 0 0 522         9 VALABHAI(Son) GJ-20-001-005-001/42-b OTHER Bakutra P P P P P P 6 87 522 0 0 522         10 AYAR SAVABHAI HARADASBHAI(Self) GJ-20-001-005-001/48-b OTHER Bakutra P P P P P P 6 87 522 0 0 522         11 RAMA RAVA ADHANI(Self) GJ-20-001-005-001/570 OTHER Bakutra P P P P P P 6 87 522 0 0 522         12 AHIR BAPABEN TEJA GJ-20-001-005-001/103 OTHER Bakutra P P P P P P 6 87 522 0 0 522         13 AHIR PAMIBEN ALA GJ-20-001-005-001/132 OTHER Bakutra P P P P P P 6 87 522 0 0 522         14 AHIR NATHA ALA GJ-20-001-005-001/133 OTHER Bakutra P P P P P P 6 87 522 0 0 522         15 ahir pami ala GJ-20-001-005-001/133 OTHER Bakutra P P P P P P 6 87 522 0 0 522         16 NAGAJI VALA BHIL(Brother) GJ-20-001-005-001/199 OTHER Bakutra P P P P P P 6 87 522 0 0 522         17 ahir bhachiben mehurbhai GJ-20-001-005-001/240 OTHER Bakutra P P P P P P 6 87 522 0 0 522         18 ALA PATA DUDA(Self) GJ-20-001-005-001/591 OTHER Bakutra P P P P P P 6 87 522 0 0 522         19 VALA DUGARA(Self) GJ-20-001-005-001/595 OTHER Bakutra P P P P P P 6 87 522 0 0 522         20 BABU JIVA JEHA(Self) GJ-20-001-005-001/599 OTHER Bakutra P P P P P P 6 87 522 0 0 522         21 RANIBEN JIVAN(Wife) GJ-20-001-005-001/606 OTHER Bakutra P P P P P P 6 87 522 0 0 522         22 PARBATBHAI GJ-20-001-005-001/606 OTHER Bakutra P P P P P P 6 87 522 0 0 522         23 AHIR MAL JIVA GJ-20-001-005-001/78 OTHER Bakutra P P P P P P 6 87 522 0 0 522         24 ahir meram rana(Self) GJ-20-001-005-001/62 OTHER Bakutra P P P P P P 6 87 522 0 0 522 SANTALPUR 385350 SANTALPUR   25 HAMIR BHACHA(Self) GJ-20-001-005-001/245 OTHER Bakutra P P P P P P 6 87 522 0 0 522 SANTALPUR 385350 SANTALPUR   26 AHIR RAJA DAYA GJ-20-001-005-001/73 OTHER Bakutra P P P P P P 6 87 522 0 0 522 DHOKAVADA 385350 AT.DHOKAVADA   27 AHIR RANA DAYA GJ-20-001-005-001/84 OTHER Bakutra P P P P P P 6 87 522 0 0 522 DHOKAVADA 385350 AT.DHOKAVADA   28 JIVA MAREMA(Self) GJ-20-001-005-001/574 OTHER Bakutra P P P P P P 6 87 522 0 0 522 DHOKAVADA 385350 AT.DHOKAVADA   Daily Attendence 28 28 28 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 14616

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

Total Cash payment(In Rs.) Cash 14616 Average Per labour 522

Total man days : 168