Muster Roll No. : 29396	Date From : 21/02/2011    Date To : 26/02/2011	Sanction No. : 4/DE    Sanction Date : 05/04/2010
Work Code : 1119003052/FP/959820	Work Name : Protection wall at Bilabari village Ramabhai Tulas

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 NEPYABHAI CHAPUBHAI GJ-19-003-052-001/464632737 ST Ambur P P P P P P 6 97 582 0 0 582         2 VALUBEN NEPYABHAI GJ-19-003-052-001/464632737 ST Ambur P P P P P P 6 97 582 0 0 582         3 RATHOD ANYABHAI APUBHAI(Self) GJ-19-003-052-001/46463307 ST Ambur P P P P P P 6 97 582 0 0 582         4 RATHOD KULAPBEN ANYABHAI(Wife) GJ-19-003-052-001/46463307 ST Ambur P P P P P P 6 97 582 0 0 582         5 RATHOD JAYUBHAI CHAPUBHAI(Self) GJ-19-003-052-001/46463308 ST Ambur P P P P P P 6 97 582 0 0 582         6 RATHOD ZIGUBEN JAYUBHAI(Wife) GJ-19-003-052-001/46463308 ST Ambur P P P P P P 6 97 582 0 0 582         7 SITARAMBHAI NAMABHAI GJ-19-003-052-002/464632636 ST Billbari P P P P P P 6 97 582 0 0 582         8 NAVASUBHAI JIVUBHAI GJ-19-003-052-002/464632637 ST Billbari P P P P P P 6 97 582 0 0 582         9 KALIBEN NAVASUBHAI GJ-19-003-052-002/464632637 ST Billbari P P P P P P 6 97 582 0 0 582         10 MOTIRAMBHAI TULASYABHAI GJ-19-003-052-002/464632640 ST Billbari P P P P P P 6 97 582 0 0 582         11 SITUBEN MOTIRAMBHAI GJ-19-003-052-002/464632640 ST Billbari P P P P P P 6 97 582 0 0 582         12 CHANDARUBEN TULASYABHAI GJ-19-003-052-002/464632641 ST Billbari P P P P P P 6 97 582 0 0 582         13 SUBHASBHAI NAVASUBHAI GJ-19-003-052-002/464632643 ST Billbari P P P P P P 6 97 582 0 0 582         14 SUNDARBEN NAVASUBHAI(Wife) GJ-19-003-052-002/464632643 ST Billbari P P P P P P 6 97 582 0 0 582         15 NAVASUBHAI KALUBHAI(Self) GJ-19-003-052-002/464632643 ST Billbari P P P P P P 6 97 582 0 0 582         16 LUKADIBEN TULASYBHAI GJ-19-003-052-002/464632641 ST Billbari P P P P P P 6 97 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 RAMABHAI TULASYABHAI GJ-19-003-052-002/464632642 ST Billbari P P P P P P 6 97 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 MANASYABHAI PUNYABHAI GJ-19-003-052-002/464632639 ST Billbari P P P P P P 6 97 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 GUNTUBEN MANASYABAI GJ-19-003-052-002/464632639 ST Billbari P P P P P P 6 97 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 RADYABHAI MANASYABHAI GJ-19-003-052-002/464632621 ST Billbari P P P P P P 6 97 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P 6 97 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 GITUBEN MOHANBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P 6 97 582 0 0 582 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 12804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12804 Average Per labour 582

Total man days : 132