Muster Roll No. : 30114	Date From : 21/03/2011    Date To : 26/03/2011	Sanction No. : 4/24DF    Sanction Date : 05/04/2010
Work Code : 1119003052/FP/959828	Work Name : Protection wall at Malga village Katish Street to

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 HADAGUBHAI SOMABHAI(Self) GJ-19-003-052-005/464633315 ST Malga P P P P P P 6 100 600 0 0 600         2 PANDABHAI JANYBHAI GJ-19-003-052-005/464633322 ST Malga P P P P P P 6 100 600 0 0 600         3 ETAIBEN PANDABHAI GJ-19-003-052-005/464633322 ST Malga P P P P P P 6 100 600 0 0 600         4 DEVARAMBHAI SOMABHAI GJ-19-003-052-005/464633324 ST Malga P P P P P P 6 100 600 0 0 600         5 CHOTIBEN DEVARMBHAI GJ-19-003-052-005/464633324 ST Malga P P P P P P 6 100 600 0 0 600         6 SURIBEN BANASYABAHI GJ-19-003-052-005/464633327 ST Malga P P P P P P 6 100 600 0 0 600         7 SONAYBEN BAJYBHAI GJ-19-003-052-005/464633332 ST Malga P P P P P P 6 100 600 0 0 600         8 FALUBEN SONYABEN(Sister) GJ-19-003-052-005/464633332 ST Malga P P P P P P 6 100 600 0 0 600         9 KASIRAMBHAI SAKHARAMBHAI GJ-19-003-052-005/464633305 ST Malga P P P P P P 6 100 600 0 0 600 AHWADANGS 394710 GARKHADI   10 SOMABHAI BUDHANBHAI GJ-19-003-052-005/464633326 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   11 SITUBEN TIRAMAKBHAI GJ-19-003-052-005/464633330 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 KASIRAMBHAI PANDABHAI GJ-19-003-052-005/464633323 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 SUMANBEN KASIRAMBHAI GJ-19-003-052-005/464633323 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 PUNYABHAI SOMABHAI GJ-19-003-052-005/464633316 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 MIRABEN PUNYABAHI GJ-19-003-052-005/464633316 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 HADAGUBHAI SOMABHAI GJ-19-003-052-005/464633317 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 TIRAMAKBHAI BAJYABHAI GJ-19-003-052-005/464633330 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 RAMANBHAI SOMABHAI GJ-19-003-052-005/464633315 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 KALUBEN RAMANBHAI GJ-19-003-052-005/464633315 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 LAXMANBHAI BUDHYABHAI GJ-19-003-052-005/464633337 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 MAMADUBEN LAXMANBHAI GJ-19-003-052-005/464633337 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 MINABEN RAMESBHAI GJ-19-003-052-005/464633297 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 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