Muster Roll No. : 4842	Date From : 11/01/2010    Date To : 16/01/2010	Sanction No. : 399/4    Sanction Date : 16/11/2009
Work Code : 1119003052/FP/952775	Work Name : Protection wall at Malaga village Gay Gothan near

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 RAMANBHAI KASIRAMBHAI GJ-19-003-052-005/464632939 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         2 SANGITABEN RAMANBHAI GJ-19-003-052-005/464632939 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         3 TULASYABHAI MASUBHAI GJ-19-003-052-005/464632940 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         4 PUNIBEN TULASYABHAI GJ-19-003-052-005/464632940 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         5 CHIMANBHAI KASHIRAMBHAI BORSA(Self) GJ-19-003-052-005/464633339 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         6 SUMANBEN CHIMANBHAI BORSA(Wife) GJ-19-003-052-005/464633339 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         7 SURYAVANSI BANDUBHAI PANDYABHAI(Self) GJ-19-003-052-005/464633788 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         8 CHODHARI RAMNBHAI SOMABHAI(Self) GJ-19-003-052-005/464633790 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         9 CHODHARI KULUBEN RAMNBHAI(Wife) GJ-19-003-052-005/464633790 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         10 CHODHARI KALGUBHAI SOMABHAI(Self) GJ-19-003-052-005/464633791 OTHER Malga P P P P P P 6 120.33 721.98 0 0 721.98         11 CHODHARI SULNDABEN KALGUBHAI(Wife) GJ-19-003-052-005/464633791 OTHER Malga P P P P P P 6 120.33 721.98 0 0 721.98         12 GAVIT SITARAMBHAI TULASYABHAI(Self) GJ-19-003-052-005/464633792 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         13 GAVIT SOMNATHBHAI SITARAMBHAI(Son) GJ-19-003-052-005/464633792 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         14 AHER BHIKHABHAI BAJYABHAI(Self) GJ-19-003-052-005/464633793 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         15 AHER KALIBEN BHIKHABHAI(Wife) GJ-19-003-052-005/464633793 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         16 GAVIT BHARJUBEN SITARAMBHAI(Wife) GJ-19-003-052-005/464633792 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 SITARAMBHAI BAPUBHAI GJ-19-003-052-005/464632926 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   18 CHANDARIBEN SITARAMBHAI GJ-19-003-052-005/464632926 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 GULABHBAI KASIRAMBHAI GJ-19-003-052-005/464632938 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 EMALBEN GULABHAI GJ-19-003-052-005/464632938 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 SITARAMBHAI TULASYABHAI GJ-19-003-052-005/464632941 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 SURYAVANSI SUNDARBEN BANDUBHAI(Wife) GJ-19-003-052-005/464633788 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14439.6 Amount Paid Other 1443.96

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

Total Cash payment(In Rs.) Cash 15883.56 Average Per labour 721.9802

Total man days : 132