Muster Roll No. : 26834	Date From : 12/07/2010    Date To : 17/07/2010	Sanction No. : 38/9    Sanction Date : 20/04/2010
Work Code : 1119003028/FP/961475	Work Name : Protection wall at chinchpada(sukarbha land)

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 VANITABEN GANPATBHAI CHAUDHARY GJ-19-003-028-005/464623157 ST Jamanya P P P P P P 6 96 576 0 0 576         2 KALUBEN BABARBHAI GJ-19-003-028-003/464619748 ST Garkhadi P P P P P P 6 96 576 0 0 576         3 MANGABHAI SITARAMBHAI CHAUDHARY GJ-19-003-028-005/464623199 ST Jamanya P P P P P P 6 96 576 0 0 576         4 RAMILABEN JAGANBHAI GJ-19-003-028-007/464623405 ST Satbabla P P P P P P 6 96 576 0 0 576         5 MOTIRAMBHAI SUKARYABHAI(Self) GJ-19-003-028-007/464623873 ST Satbabla P P P P P P 6 96 576 0 0 576         6 SAYKUBEN MOTIRAMBHAI(Wife) GJ-19-003-028-007/464623873 ST Satbabla P P P P P P 6 96 576 0 0 576         7 RAMESHBHAI NANABHAI CHAUDHARY GJ-19-003-028-005/464623197 ST Jamanya P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   8 BARAKYABHAI JETRUBHAI CHAUDHARY GJ-19-003-028-005/464623196 ST Jamanya P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   9 SARJIBEN BARAKYABHAI CHAUDHARY GJ-19-003-028-005/464623196 ST Jamanya P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   10 GANPATBHAI LAXYABHAI CHAUDHARY GJ-19-003-028-005/464623157 ST Jamanya P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   11 ZULIBEN GANPATBHAI CHAUDHARY GJ-19-003-028-005/464623157 ST Jamanya P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   12 SONIRAVBHAI MAHARYABHAI KAHADULE GJ-19-003-028-005/464623170 ST Jamanya P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   13 PARUBEN SONIRAVBHAI KAHADULE GJ-19-003-028-005/464623170 ST Jamanya P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   14 TULJIBHAI BHIKHYABHAI CHAUDHARY GJ-19-003-028-005/464623174 ST Jamanya P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   15 SAVITABEN TULJIBHAI CHAUDHARY GJ-19-003-028-005/464623174 ST Jamanya P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   16 SENTYABHAI JETRUBHAI CHAUDHARY GJ-19-003-028-005/464623194 ST Jamanya P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   17 ANJANABEN SENTYABHAI CHAUDHARY GJ-19-003-028-005/464623194 ST Jamanya P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   18 KAMDUBEN MANGABHAI CHAUDHARY GJ-19-003-028-005/464623199 ST Jamanya P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   19 ANAJUBHAI MANGABHAI CHAUDHARY GJ-19-003-028-005/464623199 ST Jamanya P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   20 CHODHARI BABARBHAI GANASUBHAI GJ-19-003-028-003/464619748 ST Garkhadi P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   21 CHANDRUBEN NANABHAI CHAUDHARY GJ-19-003-028-005/464623197 ST Jamanya P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 NANABHAI SUKARYABHAI CHAUDHARY GJ-19-003-028-005/464623197 ST Jamanya P P P P P P 6 96 576 0 0 576         Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 576

Total man days : 132