Muster Roll No. : 18470	Date From : 05/04/2010    Date To : 10/04/2010	Sanction No. : 937/021    Sanction Date : 20/02/2010
Work Code : 1119003052/IF/516880	Work Name : Irigation Well work At.Malga Village (Kamdi Raju

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 DAYARAMBHAI RAMAJIBHAI GJ-19-003-052-005/464632945 ST Malga P P P P P P 6 100 600 0 0 600         2 EMALBEN SOMABHAI GJ-19-003-052-005/464633134 ST Malga P P P P P P 6 100 600 0 0 600         3 KAMDI RAMDASHABHAI VAKHARDYABHAI(Self) GJ-19-003-052-005/464633701 ST Malga P P P P P P 6 100 600 0 0 600         4 KAMDI TULSABEN RAMDASHABHAI(Wife) GJ-19-003-052-005/464633701 ST Malga P P P P P P 6 100 600 0 0 600         5 KAMDI SAIRAMBHAI RAMDASBHAI(Son) GJ-19-003-052-005/464633701 ST Malga P P P P P P 6 100 600 0 0 600         6 KAMDI SUNTIBEN SAIRAMBHAI(Daughter-in-Law) GJ-19-003-052-005/464633701 ST Malga P P P P P P 6 100 600 0 0 600         7 PADVI PANDUBHAI ITYABHAI(Self) GJ-19-003-052-005/464633710 ST Malga P P P P P P 6 100 600 0 0 600         8 PADVI SITABEN PANDUBHAI(Wife) GJ-19-003-052-005/464633710 ST Malga P P P P P P 6 100 600 0 0 600         9 RAJUBHAI DAYARAMBHAI GJ-19-003-052-005/464632945 ST Malga P P P P P P 6 100 600 0 0 600 AHWADANGS 394710 GARKHADI   10 SEVALYABHAI DAYARAMBHAI GJ-19-003-052-005/464632945 ST Malga P P P P P P 6 100 600 0 0 600 AHWADANGS 394710 GARKHADI   11 ANITABEN DAYARAMBHAI GJ-19-003-052-005/464632945 ST Malga P P P P P P 6 100 600 0 0 600 SUBIR 394716 GARKHADI   12 MOHANBEN RAJUBHAI GJ-19-003-052-005/464632945 ST Malga P P P P P P 6 100 600 0 0 600 SUBIR 394716 GARKHADI   13 RAMANBHAI MOTYABHAI GJ-19-003-052-005/464633133 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 BIBIBEN RAMANBHAI GJ-19-003-052-005/464633133 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 SONUBEN DAYARAMBHAI GJ-19-003-052-005/464632945 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 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   17 EMALBEN SITAMBHAI 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   18 ANUBHAI CHAMARBHAI GJ-19-003-052-005/464633148 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SOMIBEN ANUBHAI GJ-19-003-052-005/464633148 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 KAMADI BARAKYABHAI MOTIYABHAI(Self) GJ-19-003-052-005/464633398 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 KAMADI GIRAJUBEN BARAKYABHAI(Wife) GJ-19-003-052-005/464633398 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 SOMABHAI MOTYABHAI GJ-19-003-052-005/464633134 ST Malga P P P P P P 6 100 600 0 0 600 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 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