Muster Roll No. : 4845	Date From : 11/01/2010    Date To : 16/01/2010	Sanction No. : 399/4    Sanction Date : 16/11/2009
Work Code : 1119003052/FP/952775	Work Name : Protection wall at Malaga village Gay Gothan 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 AHIR SITARAMBHAI MURLYABHAI(Self) GJ-19-003-052-005/464633763 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         2 AHIR SIVRAMBHAI SITARAMBHAI(Wife) GJ-19-003-052-005/464633763 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         3 THAKRE AEKUBHAI AVSUBHAI(Self) GJ-19-003-052-005/464633765 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         4 THAKRE SIVANBEN AEKUBHAI(Wife) GJ-19-003-052-005/464633765 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         5 THAKRE JAGANBHAI AVSUBHAI(Self) GJ-19-003-052-005/464633766 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         6 THAKRE KAMDUBEN JAGANBHAI(Wife) GJ-19-003-052-005/464633766 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         7 PAWAR TULSIRAMBHAI KALABHAI(Self) GJ-19-003-052-005/464633767 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         8 PAWAR BIBIBEN TULSIRAMBHAI(Wife) GJ-19-003-052-005/464633767 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         9 PADVI MAHDUBHAI ITYABHAI(Self) GJ-19-003-052-005/464633768 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         10 PADVI BHIMABEN MAHDUBHAI(Wife) GJ-19-003-052-005/464633768 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         11 KAMDI SONYABHAI ROGYABHAI(Self) GJ-19-003-052-005/464633769 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         12 KAMDI BHIMABHAI SONYABHAI(Wife) GJ-19-003-052-005/464633769 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         13 KAMDI SOMABHAI RATANBHAI(Self) GJ-19-003-052-005/464633770 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         14 KAMDI GANGUBEN SOMABHAI(Wife) GJ-19-003-052-005/464633770 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         15 BAHIRAMBHAI RAMANBHAI AVASUBHAI(Self) GJ-19-003-052-005/464633772 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         16 BAHIRAMBHAI TARABEN RAMANBHAI(Wife) GJ-19-003-052-005/464633772 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         17 KASIRAMBHAI JANABHAI GJ-19-003-052-005/464633105 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         18 RAMAJBHAI MOTEYABHAI(Father-in_Law) GJ-19-003-052-005/464633356 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 JAMANABEN KASIRAMBHAI GJ-19-003-052-005/464633105 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 RADYABHAI GOVINDABHAI GJ-19-003-052-005/464633109 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 KAMALIBEN RADATYABHI GJ-19-003-052-005/464633109 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 PAWAR SONUBHAI MOTIRAMBHAI(Self) GJ-19-003-052-005/464633356 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 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 15883.56 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15883.56 Average Per labour 721.9802

Total man days : 132