Muster Roll No. : 30115	Date From : 21/03/2011    Date To : 26/03/2011	Sanction No. : 4/24DF    Sanction Date : 05/04/2010
Work Code : 1119003052/FP/959828	Work Name : Protection wall at Malga village Katish Street to

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 LAXMANBHAI SIVARAMBHAI GJ-19-003-052-005/464632935 ST Malga P P P P P P 6 100 600 0 0 600         2 VASANTIBEN LAXMANBHAI GJ-19-003-052-005/464632935 ST Malga P P P P P P 6 100 600 0 0 600         3 TULASYABHAI MASUBHAI GJ-19-003-052-005/464632940 ST Malga P P P P P P 6 100 600 0 0 600         4 SONYABHAI MANASUBHAI GJ-19-003-052-005/464632946 ST Malga P P P P P P 6 100 600 0 0 600         5 GANGUBEN BABANBHAI GJ-19-003-052-005/464632931 ST Malga P P P P P P 6 100 600 0 0 600         6 NARRYABHAI BITAKUBHAI GJ-19-003-052-005/464632963 ST Malga P P P P P P 6 100 600 0 0 600         7 MOTIRAMBHAI SIMGAYABHAI GJ-19-003-052-005/464633112 ST Malga P P P P P P 6 100 600 0 0 600         8 SURESBHAI KATHODBHAI GJ-19-003-052-005/464633295 ST Malga P P P P P P 6 100 600 0 0 600         9 PAWAR HIRAMANBHAI JANABHAI(Self) GJ-19-003-052-005/464633410 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 RADHIKABEN SONYABHAI GJ-19-003-052-005/464632946 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 SITARAMBHAI TULASYABHAI GJ-19-003-052-005/464632941 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 SITAMBHAI MADHUBHAI GJ-19-003-052-005/464632943 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 PAWAR MURIBEN HIRAMANBHAI(Wife) GJ-19-003-052-005/464633410 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 RAMESBHAI BUDHANBHAI GJ-19-003-052-005/464632933 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 SITUBEN RAMESBHAI GJ-19-003-052-005/464632933 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 ZIPARUBEN NARYABHAI GJ-19-003-052-005/464632963 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 RANGUBEN KASIRAMBHAI GJ-19-003-052-005/464632955 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 RAMCHANDBHAI SOMABHAI GJ-19-003-052-005/464633150 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 LATABEN RAMCHANDBHAI GJ-19-003-052-005/464633150 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SITARAMBHAI MANASUBHAI GJ-19-003-052-005/464632947 ST Malga P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   21 RAMILABEN SITARAMBHAI GJ-19-003-052-005/464632947 ST Malga P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 SONUBHAI NARYABAHI GJ-19-003-052-005/464633085 ST Malga P P P P P P 6 100 600 0 0 600         Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 132