Muster Roll No. : 13290	Date From : 03/05/2010    Date To : 08/05/2010	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 RAMANBHAI RAMESHBHAI MAHALA(Wife) GJ-19-003-065-002/464632404 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   2 MOHANBHAI JIVALIYABHAI(Self) GJ-19-003-065-002/464632405 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   3 CHANDABEN MOHANBHAI(Wife) GJ-19-003-065-002/464632405 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   4 SUKARBHAI BAPUBHAI(Self) GJ-19-003-065-002/464632406 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 SOMIBEN SUKARBHAI(Wife) GJ-19-003-065-002/464632406 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 ARVINDBHAI SHIVRAMBHAI(Self) GJ-19-003-065-002/464632402 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 SUNITABEN ARVINDBHAI(Wife) GJ-19-003-065-002/464632402 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 PRAVINBHAI SHIVRAMBHAI(Brother) GJ-19-003-065-002/464632402 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 NILESHBHAI JAYRAMBHAI MAHALA(Self) GJ-19-003-065-002/464632403 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 SUSHILABEN NILESHBHAI MAHALA(Wife) GJ-19-003-065-002/464632403 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 RIBKABEN SANTILALBHAI BHOYE(Wife) GJ-19-003-065-002/464632409 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 MANGIBEN AVASHIYABHAI PAWAR(Son) GJ-19-003-065-002/464632410 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 SONJIBHAI AVASIYABHAI PAWAR(Self) GJ-19-003-065-002/464632411 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 MANUBEN SONJIBHAI PAWAR(Wife) GJ-19-003-065-002/464632411 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 BHAVALIYABHAI SHRAVANBHAI GAVAR(Self) GJ-19-003-065-002/464632412 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 MANGIBEN BHAVALIYABHAI GAVAR(Wife) GJ-19-003-065-002/464632412 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 SAVITABENH KAMLESHBHAI BHOYE(Wife) GJ-19-003-065-002/464632408 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 SANTILALBHAI SONJIBHAI BHOYE(Self) GJ-19-003-065-002/464632409 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 GUNTABEN SITYABHAI CHOURYA(Self) GJ-19-003-065-002/464632407 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 RAJUBEN GUNTABEN CHOURYA(Wife) GJ-19-003-065-002/464632407 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 KAMLESHBHAI SONJIBHAI BHOYE(Self) GJ-19-003-065-002/464632408 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 RAMESHBHAI JIVYABHAI MAHALA(Self) GJ-19-003-065-002/464632404 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 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 13200 Amount Paid Other 0

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

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

Total man days : 132