Muster Roll No. : 230084	Date From : 18/05/2010    Date To : 23/05/2010	Sanction No. : 937/021    Sanction Date : 20/02/2010
Work Code : 1119003052/IF/516880	Work Name : Irigation Well work At.Malga Village (Kamdi Raju

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 KAMDI RAMDASHABHAI VAKHARDYABHAI(Self) GJ-19-003-052-005/464633701 ST Malga P P P P P P 6 100 600 0 0 600         2 KAMDI TULSABEN RAMDASHABHAI(Wife) GJ-19-003-052-005/464633701 ST Malga P P P P P P 6 100 600 0 0 600         3 KAMDI SAIRAMBHAI RAMDASBHAI(Son) GJ-19-003-052-005/464633701 ST Malga P P P P P P 6 100 600 0 0 600         4 RAGHUBHAI MANGYABHAI GJ-19-003-052-005/464633132 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   5 MANJULABEN RAGHUBHAI GJ-19-003-052-005/464633132 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   6 RAMANBHAI MOTYABHAI GJ-19-003-052-005/464633133 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 BIBIBEN RAMANBHAI GJ-19-003-052-005/464633133 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 ANADBHAI SUKARBHAI GJ-19-003-052-005/464633140 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 CHAMARBHAI MASUBHAI GJ-19-003-052-005/464633148 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 ANUBHAI CHAMARBHAI GJ-19-003-052-005/464633148 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 SOMIBEN ANUBHAI GJ-19-003-052-005/464633148 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 SIVALYABHAI VAKHARDYABHAI GJ-19-003-052-005/464633290 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 YELUBEN SIVALYABAHI GJ-19-003-052-005/464633290 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 BHOYE RAMANBHAI SOMABHAI(Self) GJ-19-003-052-005/464633380 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 BHOYE MANUBEN RAMANBHAI(Wife) GJ-19-003-052-005/464633380 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 RAMUBHAI SUKARYABHAI GJ-19-003-052-005/464633129 OTHER Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 KAMADUBEN RAMUBHAI GJ-19-003-052-005/464633129 OTHER Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 KAMADI SURATABEN SURESHBHAI(Wife) GJ-19-003-052-005/464633397 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 KAMADI BARAKYABHAI MOTIYABHAI(Self) GJ-19-003-052-005/464633398 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 KAMADI GIRAJUBEN BARAKYABHAI(Wife) GJ-19-003-052-005/464633398 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 BHAVAJYABHAI MANGYABHI GJ-19-003-052-005/464633131 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 KAMADI SURESHBHAI MANGYABHAI(Self) GJ-19-003-052-005/464633397 ST Malga 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 12000 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 132