Muster Roll No. : 29407	Date From : 21/02/2011    Date To : 26/02/2011	Sanction No. : 4    Sanction Date : 05/04/2010
Work Code : 1119003052/FP/961311	Work Name : Protection wall at Dhholyaumbar(narandev faliya An

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 SIVARAMBHAI MANGALYABHAI GJ-19-003-052-003/464632671 ST Dholyaumber P P P P P P 6 89 534 0 0 534         2 SANTARAMBHAI SITARAMBHAI GJ-19-003-052-003/464632673 ST Dholyaumber P P P P P P 6 89 534 0 0 534         3 JAMANUBEN SANTARAMBHAI GJ-19-003-052-003/464632673 ST Dholyaumber P P P P P P 6 89 534 0 0 534         4 SAGUNIBEN CHAMARBHAI GJ-19-003-052-003/464632677 ST Dholyaumber P P P P P P 6 89 534 0 0 534         5 GUNATYABNHAI MAHADUBHAI GJ-19-003-052-003/464632683 ST Dholyaumber P P P P P P 6 89 534 0 0 534         6 SONIBEN ANUBHAI GJ-19-003-052-003/464632688 ST Dholyaumber P P P P P P 6 89 534 0 0 534         7 ULUSYABHI GUNJYABHAI GJ-19-003-052-003/464632708 ST Dholyaumber P P P P P P 6 89 534 0 0 534         8 ROGIBEN VANUBHAI GJ-19-003-052-003/464632685 ST Dholyaumber P P P P P P 6 89 534 0 0 534 SUBIR 394716 PIPALDAHAD   9 SUKARBHAI BAYAJUBHAI GJ-19-003-052-003/464632693 ST Dholyaumber P P P P P P 6 89 534 0 0 534 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   10 MAHARIBEN SUKARBHAI GJ-19-003-052-003/464632693 ST Dholyaumber P P P P P P 6 89 534 0 0 534 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   11 MANYABHAI HIRAJUBHAI GJ-19-003-052-003/464632699 ST Dholyaumber P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 SONAYBEN MANYABHI GJ-19-003-052-003/464632699 ST Dholyaumber P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 SANTARAMBHAI BUDHYABHAI GJ-19-003-052-003/464632700 ST Dholyaumber P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 VANUBHAI MANJIBHAI GJ-19-003-052-003/464632685 ST Dholyaumber P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 KRISNABHAI ESANYABHI GJ-19-003-052-003/464632678 ST Dholyaumber P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 SOMIBEN KRISNABHAI GJ-19-003-052-003/464632678 ST Dholyaumber P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 MAHADUBHAI ZLYABHAI GJ-19-003-052-003/464632683 ST Dholyaumber P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 NAYANTIBEN MAHADUBHAI GJ-19-003-052-003/464632683 ST Dholyaumber P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SUNILBHAI ANUBHAI GJ-19-003-052-003/464632688 ST Dholyaumber P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 MANABEN MANYBHAI GJ-19-003-052-003/464632676 ST Dholyaumber P P P P P P 6 89 534 0 0 534 CENTRAL BANK OF INDIA Ahwa CBIN0284218   21 MANYABHAI KALAGABHAI GJ-19-003-052-003/464632676 ST Dholyaumber P P P P P P 6 89 534 0 0 534 CENTRAL BANK OF INDIA Ahwa CBIN0284218   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11214 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11214 Average Per labour 534

Total man days : 126