Muster Roll No. : 10116	Date From : 19/04/2010    Date To : 24/04/2010	Sanction No. : 33/11/SY/7    Sanction Date : 21/03/2010
Work Code : 1119003065/FP/960240	Work Name : Protection wall at Pandharpada village Janubhai la

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 LAXMIBEN DAMUBHAI(Daughter) GJ-19-003-065-004/464631502 ST Pandharpada P P P P P P 6 120 720 0 0 720         2 KIRANBHAI DHURYABHAI BAGUL GJ-19-003-065-004/464631507 ST Pandharpada P P P P P P 6 120 720 0 0 720         3 CHAGANBHAI ROGYABHAI BAGUL(Son) GJ-19-003-065-004/464631510 ST Pandharpada P P P P P P 6 120 720 0 0 720         4 PARASHUBHAI CHAGANBHAI(Daughter-in-Law) GJ-19-003-065-004/464631510 ST Pandharpada P P P P P P 6 120 720 0 0 720         5 MAGANBHAI ROGYABHAI BAGUL GJ-19-003-065-004/464631509 ST Pandharpada P P P P P P 6 120 720 0 0 720 SUBIR 394716 PIPALDAHAD   6 GIRISHBHAI MAGANBHAI BAGUL GJ-19-003-065-004/464631509 ST Pandharpada P P P P P P 6 120 720 0 0 720 SUBIR 394716 PIPALDAHAD   7 RANGAYBEN ROGYABHAI BAGUL(Self) GJ-19-003-065-004/464631510 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 KAMIBEN MAGANBHAI BAGUL GJ-19-003-065-004/464631509 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 KAMLESHBHAI DHURYABHAI BAGUL GJ-19-003-065-004/464631508 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 HANSHABEN KAMLESHBHAI BAGUL GJ-19-003-065-004/464631508 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 RAMJUBHAI UKHARDIYA GAYAKWAD GJ-19-003-065-004/464631511 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 SAYNABEN RAMJUBHAI GAYAKWAD GJ-19-003-065-004/464631511 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 ULASYABHAI SITARAMBHAI SINDE GJ-19-003-065-004/464631503 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 SITABEN ULASYABHAI SINDE GJ-19-003-065-004/464631503 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 SITARAMBHAI GANSUBHAI SINDE GJ-19-003-065-004/464631504 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 KALKUBEN SITARAMBHAI SINDE GJ-19-003-065-004/464631504 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 TULASYABHAI BHAGYABHAI PAWAR GJ-19-003-065-004/464631505 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 KAMDUBEN TULASYABHAI PAWAR GJ-19-003-065-004/464631505 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 RAMESHBHAI TULASYABHAI PAWAR GJ-19-003-065-004/464631506 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 WIFE TULASYABHAI PAWAR GJ-19-003-065-004/464631506 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 DHURYABHAI MAHRUBHAI BAGUL GJ-19-003-065-004/464631507 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 SONAYBEN DHURYABHAI BAGUL GJ-19-003-065-004/464631507 ST Pandharpada P P P P P P 6 120 720 0 0 720 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 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