Muster Roll No. : 27273	Date From : 22/11/2010    Date To : 27/11/2010	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 JANIRAVBHAI JIVALIYABHAI PAWAR(Self) GJ-19-003-034-003/464633265 ST Jarsol P P P P P P 6 100 600 0 0 600         2 INDUBEN JANIRAVBHAI PAWAR(Wife) GJ-19-003-034-003/464633265 ST Jarsol P P P P P P 6 100 600 0 0 600         3 MINABEN MOTIRAMBHAI(Wife) GJ-19-003-034-003/464633273 ST Jarsol P P P P P P 6 100 600 0 0 600         4 BABURAVBHAI MULARBHAI(Self) GJ-19-003-034-003/464633276 ST Jarsol P P P P P P 6 100 600 0 0 600         5 SARAJUBEN BABURAVBHAI(Wife) GJ-19-003-034-003/464633276 ST Jarsol P P P P P P 6 100 600 0 0 600         6 SONIYABHAI RAMABHAI(Self) GJ-19-003-034-003/464633268 ST Jarsol P P P P P P 6 100 600 0 0 600 SUBIR 394716 PIPALDHAD   7 SONIBEN SKHARAMBHAI PAWAR(Wife) GJ-19-003-034-004/464633441 ST Karanjada(L) P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AHWA SBIN0006955   8 JIVALBHAI RESHAMABHAI(Self) GJ-19-003-034-003/464633278 ST Jarsol P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 SKHARAMBHAI CHANDARABHAI PAWAR(Self) GJ-19-003-034-004/464633441 ST Karanjada(L) P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA AHWA UBIN0562726   10 RAMABHAI RAVAJIBHAI(Self) GJ-19-003-034-003/464633271 ST Jarsol P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA AHWA UBIN0562726   11 RASUBEN RAMABHAI(Wife) GJ-19-003-034-003/464633271 ST Jarsol P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA AHWA UBIN0562726   12 MOTIRAMBHAI DEVARAMBHAI(Self) GJ-19-003-034-003/464633273 ST Jarsol P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA AHWA UBIN0562726   13 MANGALBHAI PANDUBHAI(Self) GJ-19-003-034-003/464633274 ST Jarsol P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA AHWA UBIN0562726   14 RATANABEN MANGALBHAI(Wife) GJ-19-003-034-003/464633274 ST Jarsol P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA AHWA UBIN0562726   15 SUKARYABHAI RAMABHAI(Self) GJ-19-003-034-003/464633269 ST Jarsol P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA AHWA UBIN0562726   16 URMILABEN SUKARYABHAI(Wife) GJ-19-003-034-003/464633269 ST Jarsol P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA AHWA UBIN0562726   17 JAYANABEN JIVALBHAI(Wife) GJ-19-003-034-003/464633278 ST Jarsol P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 600

Total man days : 102