Muster Roll No. : 4503	Date From : 28/12/2009    Date To : 02/01/2010	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 BAJEBHAI ULUSIYABHAI KHIRARI(Self) GJ-19-003-065-001/464632384 ST Karanjpada P P P P P P 6 100 600 0 0 600         2 VASANTIBEN BAJEBHAI KHIRARI(Wife) GJ-19-003-065-001/464632384 ST Karanjpada P P P P P P 6 100 600 0 0 600         3 MALVISH MANGALBHAI PANDYABHAI(Self) GJ-19-003-065-003/464632045 ST Motizaddar P P P P P P 6 100 600 0 0 600         4 MALVISH ANTABEN MANGALBHAI(Wife) GJ-19-003-065-003/464632045 ST Motizaddar P P P P P P 6 100 600 0 0 600         5 SINDE GIRUBHAI MOHANBHAI(Self) GJ-19-003-065-003/464632048 ST Motizaddar P P P P P P 6 100 600 0 0 600         6 SINDE YEMANUBEN GIRUBHAI(Wife) GJ-19-003-065-003/464632048 ST Motizaddar P P P P P P 6 100 600 0 0 600         7 MALVISH BHARATIBEN VANJIBHAI(Wife) GJ-19-003-065-003/464632050 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   8 SINDE MULABHAI MANGUBHAI(Self) GJ-19-003-065-003/464632051 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 SINDE SENTIBEN MULABHAI(Wife) GJ-19-003-065-003/464632051 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 SINDE SONJIBHAI MANGUBHAI(Self) GJ-19-003-065-003/464632052 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 SINDE ANAYBEN SONJIBHAI(Wife) GJ-19-003-065-003/464632052 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 SINDE SUMANBHAI BABURAVBHAI(Self) GJ-19-003-065-003/464632053 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 SINDE SARITABEN SUMANBHAI(Wife) GJ-19-003-065-003/464632053 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 GAVIT HARESHBHAI SURESHBHAI(Self) GJ-19-003-065-003/464632054 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 GAVIT SUNITABEN HARESHBHAI(Wife) GJ-19-003-065-003/464632054 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 BARADE RAMESHBHAI MANGUBHAI(Self) GJ-19-003-065-003/464632046 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 BARADE ANUBEN RAMESHBHAI(Wife) GJ-19-003-065-003/464632046 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 MALVISH KAMLESHBHAI ZUGARBHAI(Self) GJ-19-003-065-003/464632047 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 MALVISH VASHANTABEN KAMLESHBHAI(Wife) GJ-19-003-065-003/464632047 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 GAVIT RIBUBHAI RAMUBHAI(Self) GJ-19-003-065-003/464632049 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 GAVIT SUNTIBEN RIBUBHAI(Wife) GJ-19-003-065-003/464632049 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 MALVISH VANJIBHAI SITARBHAI(Self) GJ-19-003-065-003/464632050 ST Motizaddar 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