Muster Roll No. : 10475	Date From : 22/03/2010    Date To : 27/03/2010	Sanction No. : 873/50    Sanction Date : 08/06/2010
Work Code : 1119003065/FP/953774	Work Name : Protection wall at Karanjpada village River near

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 ZOPE SOMIBEN MAHARYABHAI(Self) GJ-19-003-065-005/464632444 ST Shepuamba P P P P P P 6 120 720 0 0 720         2 CHOURYA SARAJBEN BHUPESHBHAI(Wife) GJ-19-003-065-005/464632445 ST Shepuamba P P P P P P 6 120 720 0 0 720         3 BARADE RANGUBEN GUMANBHAI(Wife) GJ-19-003-065-005/464632443 ST Shepuamba P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   4 LAKHAN RAMANBHAI LASYABHAI(Self) GJ-19-003-065-005/464632446 ST Shepuamba P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 SAVITABENH KAMLESHBHAI BHOYE(Wife) GJ-19-003-065-002/464632408 ST Lahanzaddar P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 MOHANBHAI JIVALIYABHAI(Self) GJ-19-003-065-002/464632405 ST Lahanzaddar P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 CHANDABEN MOHANBHAI(Wife) GJ-19-003-065-002/464632405 ST Lahanzaddar P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 SUKARBHAI BAPUBHAI(Self) GJ-19-003-065-002/464632406 ST Lahanzaddar P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 SOMIBEN SUKARBHAI(Wife) GJ-19-003-065-002/464632406 ST Lahanzaddar P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 RIBKABEN SANTILALBHAI BHOYE(Wife) GJ-19-003-065-002/464632409 ST Lahanzaddar P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 MANGIBEN AVASHIYABHAI PAWAR(Son) GJ-19-003-065-002/464632410 ST Lahanzaddar P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 SONJIBHAI AVASIYABHAI PAWAR(Self) GJ-19-003-065-002/464632411 ST Lahanzaddar P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 MANUBEN SONJIBHAI PAWAR(Wife) GJ-19-003-065-002/464632411 ST Lahanzaddar P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 BHAVALIYABHAI SHRAVANBHAI GAVAR(Self) GJ-19-003-065-002/464632412 ST Lahanzaddar P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 MANGIBEN BHAVALIYABHAI GAVAR(Wife) GJ-19-003-065-002/464632412 ST Lahanzaddar P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 GANUBHAI SAMPATBHAI(Self) GJ-19-003-065-002/464632413 ST Lahanzaddar P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 MANUBEN GANUBHAI(Wife) GJ-19-003-065-002/464632413 ST Lahanzaddar P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 GUNTABEN SITYABHAI CHOURYA(Self) GJ-19-003-065-002/464632407 ST Lahanzaddar P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 RAJUBEN GUNTABEN CHOURYA(Wife) GJ-19-003-065-002/464632407 ST Lahanzaddar P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 KAMLESHBHAI SONJIBHAI BHOYE(Self) GJ-19-003-065-002/464632408 ST Lahanzaddar P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 SANTILALBHAI SONJIBHAI BHOYE(Self) GJ-19-003-065-002/464632409 ST Lahanzaddar P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 CHOURYA BHUPESHBHAI TULASUBHAI(Self) GJ-19-003-065-005/464632445 ST Shepuamba P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA Ahwa CBIN0284218   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 720

Total man days : 132