Muster Roll No. : 27298	Date From : 13/12/2010    Date To : 18/12/2010	Sanction No. : 873/50    Sanction Date : 08/06/2010
Work Code : 1119003065/FP/953774	Work Name : Protection wall at Karanjpada village River 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 MAHADUBHAI AVASYABHAI GJ-19-003-065-003/464631695 ST Motizaddar P P P P P P 6 100 600 0 0 600         2 SURESBHAI ZIMANBHAI GJ-19-003-065-003/464631687 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   3 RADUBEN SURESBHAI GJ-19-003-065-003/464631687 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   4 SUKARYABHAI BHILUBHAI GJ-19-003-065-003/464631688 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 SAYANUBEN SUKARYBHAI GJ-19-003-065-003/464631688 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 MANGUBHAI SUKARYABHAI GJ-19-003-065-003/464631689 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 JAIENBHAI ANDUBHAI GJ-19-003-065-003/464631681 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 PARUBEN JAINBHAI GJ-19-003-065-003/464631681 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 SONUBHAI MAHARUBHAI GJ-19-003-065-003/464631683 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 JANIBEN SONUBHAI GJ-19-003-065-003/464631683 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 PARUBEN MAHADUBHAI GJ-19-003-065-003/464631695 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 MAHARUBHAI AVASYABHAI GJ-19-003-065-003/464631697 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 GULIBEN MAHADURBHAI GJ-19-003-065-003/464631697 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 LAHADNUBHAI MAHADUBHAI GJ-19-003-065-003/464631699 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 RANGUBHAI SUKARYABHAI GJ-19-003-065-003/464631691 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 ZINABEN RANGUBHAI GJ-19-003-065-003/464631691 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 JIVALBHAI SUKARYBHAI GJ-19-003-065-003/464631693 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 BUDHIBEN JIVALBHAI GJ-19-003-065-003/464631693 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 RAMESBHAI ZIAMANBHAI GJ-19-003-065-003/464631686 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SONAYBEN RAMESBHAI GJ-19-003-065-003/464631686 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 ZIMANBHAI PANDUBHAI GJ-19-003-065-003/464631684 ST Motizaddar P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 SANTIBEN MANGUBHAI GJ-19-003-065-003/464631689 ST Motizaddar P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   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