Muster Roll No. : 30395	Date From : 14/03/2011    Date To : 19/03/2011	Sanction No. : 4910/06    Sanction Date : 15/08/2010
Work Code : 1119003052/FP/9825015605	Work Name : Protection wall at Dholyambar village Guntiben in

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 JAYUBHAI CHAPUBHAI GJ-19-003-052-001/464632736 ST Ambur P P P P P P 6 86 516 0 0 516         2 ZINGUBEN JAPUBHAI GJ-19-003-052-001/464632736 ST Ambur P P P P P P 6 86 516 0 0 516         3 SONIBEN ANUBHAI GJ-19-003-052-003/464632688 ST Dholyaumber P P P P P P 6 86 516 0 0 516         4 MAHESBHAI GANASUBHAI GJ-19-003-052-001/464632731 ST Ambur P P P P P P 6 86 516 0 0 516         5 MANABHAI MANJIBHAI GJ-19-003-052-003/464632714 ST Dholyaumber P P P P P P 6 86 516 0 0 516         6 SAKUBEN TULASYABHAI GJ-19-003-052-003/464632717 ST Dholyaumber P P P P P P 6 86 516 0 0 516         7 DEVARAMBHAI NAVASUBHAI GJ-19-003-052-003/464632719 ST Dholyaumber P P P P P P 6 86 516 0 0 516         8 BANYABHI PADUJYABHAI GJ-19-003-052-003/464632720 ST Dholyaumber P P P P P P 6 86 516 0 0 516         9 SEVANTIBEN BANYABHAI GJ-19-003-052-003/464632720 ST Dholyaumber P P P P P P 6 86 516 0 0 516         10 BHOYE SITARAMBHAI PANDUBHAI(Self) GJ-19-003-052-003/464633544 ST Dholyaumber P P P P P P 6 86 516 0 0 516         11 BHOYE ANTIBEN SITARAMBHAI(Wife) GJ-19-003-052-003/464633544 ST Dholyaumber P P P P P P 6 86 516 0 0 516         12 RATHOD SOMABHAI MALUBHAI(Self) GJ-19-003-052-003/464633569 ST Dholyaumber P P P P P P 6 86 516 0 0 516         13 RATHOD BAYAJUBEN SOMABHAI(Wife) GJ-19-003-052-003/464633569 ST Dholyaumber P P P P P P 6 86 516 0 0 516         14 ANYABHAI CHAPUBHAI GJ-19-003-052-001/464632735 ST Ambur P P P P P P 6 86 516 0 0 516 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   15 JAYANABEN LAKHUBHAI GJ-19-003-052-003/464632721 ST Dholyaumber P P P P P P 6 86 516 0 0 516 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 ARUNBHAI LAKHUBHAI GJ-19-003-052-003/464632721 ST Dholyaumber P P P P P P 6 86 516 0 0 516 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 MANASUBHAI ANUBHAI GJ-19-003-052-003/464632718 ST Dholyaumber P P P P P P 6 86 516 0 0 516 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 MALATIBEN MANASUABH GJ-19-003-052-003/464632718 ST Dholyaumber P P P P P P 6 86 516 0 0 516 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 ANYABHAI SONIYABHAI(Son) GJ-19-003-052-003/464632704 ST Dholyaumber P P P P P P 6 86 516 0 0 516 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SUNILBHAI ANUBHAI GJ-19-003-052-003/464632688 ST Dholyaumber P P P P P P 6 86 516 0 0 516 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 SONUBHAI BHAVADYABHAI GJ-19-003-052-003/464632715 ST Dholyaumber P P P P P P 6 86 516 0 0 516 UNION BANK OF INDIA AHWA UBIN0562726   22 BHIRADUBEN MANABHAI GJ-19-003-052-003/464632714 ST Dholyaumber P P P P P P 6 86 516 0 0 516 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11352 Average Per labour 516

Total man days : 132