Muster Roll No. : 27749	Date From : 05/07/2010    Date To : 10/07/2010	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 GUNATYABNHAI MAHADUBHAI GJ-19-003-052-003/464632683 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         2 ANTARAMBHAI SITYABHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         3 LATBEN SITYABHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         4 URMILABEN ANTARAMBHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         5 MANABHAI MANJIBHAI GJ-19-003-052-003/464632714 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         6 KASIRAMBHAI MOHANBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   7 SUKARIBEN KASIRAMBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   8 NANUBHAI KANUBHAI GJ-19-003-052-003/464632695 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 SITYABHAI SAKRAMBHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 SONIBEN SITYABHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 MANYABHAI HIRAJUBHAI GJ-19-003-052-003/464632699 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 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 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 KRISNABHAI ESANYABHI GJ-19-003-052-003/464632678 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 SOMIBEN KRISNABHAI GJ-19-003-052-003/464632678 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 MANASUBHAI ANUBHAI GJ-19-003-052-003/464632718 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 MALATIBEN MANASUABH GJ-19-003-052-003/464632718 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 SARUBEN GUNATYABHAI GJ-19-003-052-003/464632683 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 MAHADUBHAI ZLYABHAI GJ-19-003-052-003/464632683 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 NAYANTIBEN MAHADUBHAI GJ-19-003-052-003/464632683 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 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 99.666 598 0 0 598 CENTRAL BANK OF INDIA Ahwa CBIN0284218   21 MANYABHAI KALAGABHAI GJ-19-003-052-003/464632676 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 CENTRAL BANK OF INDIA Ahwa CBIN0284218   22 BHIRADUBEN MANABHAI GJ-19-003-052-003/464632714 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13156 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13156 Average Per labour 598

Total man days : 132