Muster Roll No. : 20099	Date From : 21/06/2010    Date To : 26/06/2010	Sanction No. : 115/F8    Sanction Date : 25/05/2010
Work Code : 1119003065/RC/100000000000001566	Work Name : Gotametal Road At.Shivbara village mein road thi N

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 RAMUBHAI DURYABHAI CHAUDHARY GJ-19-003-065-006/464631417 ST Shivbara P P P P P P 6 94 564 0 0 564         2 SITUBEN RAMUBHAI CHAUDHARY GJ-19-003-065-006/464631417 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   3 SONIBEN SURESHBHAI CHAUDHARY GJ-19-003-065-006/464631419 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   4 ANILBHAI RAMUBHAI CHAUDHARY GJ-19-003-065-006/464631420 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 SEVANTIBEN ANILBHAI CHAUDHARY GJ-19-003-065-006/464631420 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 NAVLUBHAI POSALYABHAI PAWAR GJ-19-003-065-006/464631409 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 RANGUBHAI NAVLUBHAI GJ-19-003-065-006/464631409 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 RAMCHANDBHAI NAVLUBHIA PAWAR GJ-19-003-065-006/464631410 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 LALITABEN RAMCHANDBHAI PAWAR GJ-19-003-065-006/464631410 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 MAGANBHAI NAVLUBHAI PAWAR GJ-19-003-065-006/464631411 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 INDUBEN MAGANBHAI PAWAR GJ-19-003-065-006/464631411 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 RAMANBHAI NAVLUBHAI PAWAR GJ-19-003-065-006/464631412 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 MANGAYBEN RAMANBHAI PAWAR GJ-19-003-065-006/464631412 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 SONUBHAI POSALYABHAI PAWAR GJ-19-003-065-006/464631413 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 HADGUBEN SONUBHAI GJ-19-003-065-006/464631413 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 RAJESHBHAI SONUBHAI PAWAR GJ-19-003-065-006/464631414 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 KAMALBEN RAJESHBHAI PAWAR GJ-19-003-065-006/464631414 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 SHANTARAMBHAI RAMUBHAI CHAUDHARY GJ-19-003-065-006/464631415 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 FULUBHAI SHANTARAMBHAI CHAUDHARY(Wife) GJ-19-003-065-006/464631415 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 RAJESHBHAI SHANTARAMBHAI CHAUDHARY GJ-19-003-065-006/464631416 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 PREMILABEN RAJESHBHAI CHAUDHARY GJ-19-003-065-006/464631416 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 SURESHBHAI RAMUBHAI CHAUDHARY GJ-19-003-065-006/464631419 ST Shivbara P P P P P P 6 94 564 0 0 564 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 12408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 564

Total man days : 132