Muster Roll No. : 19781	Date From : 07/06/2010    Date To : 12/06/2010	Sanction No. : 4    Sanction Date : 05/04/2010
Work Code : 1119003052/FP/961311	Work Name : Protection wall at Dhholyaumbar(narandev faliya An

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 DAMUBHAI RUZYABHAI GJ-19-003-052-003/464632690 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548         2 RANGAYBEN DAMUBHAI GJ-19-003-052-003/464632690 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548         3 BUDHJABHAI SAYAJUBHAI GJ-19-003-052-003/464632709 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548         4 KAMALIBEN BUDHABHAI GJ-19-003-052-003/464632709 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548         5 GANGUBEN BUDHABHAI GJ-19-003-052-003/464632709 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548         6 DEVARAMBHAI NAVASUBHAI GJ-19-003-052-003/464632719 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548         7 SEVANTIBEN DEVARAMBHAI GJ-19-003-052-003/464632719 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548         8 BANYABHI PADUJYABHAI GJ-19-003-052-003/464632720 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548         9 SEVANTIBEN BANYABHAI GJ-19-003-052-003/464632720 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548         10 VASANTIBEN DALABHAI GJ-19-003-052-003/464632684 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548         11 BANABHAI KANUBHAI(Self) GJ-19-003-052-003/464632689 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 JAYANABEN LAKHUBHAI GJ-19-003-052-003/464632721 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 ARUNBHAI LAKHUBHAI GJ-19-003-052-003/464632721 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 DAMUBHAI DEVUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 FULUBEN DAMUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 DALABHAI MANJIBHAI GJ-19-003-052-003/464632684 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 FULUBEN DALABHAI GJ-19-003-052-003/464632684 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 DAMUBHAI RAMABHAI GJ-19-003-052-003/464632707 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 BIBIBEN DAMUBHAI GJ-19-003-052-003/464632707 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SIVUBHAI DAMUBHAI GJ-19-003-052-003/464632707 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 SAKUNTALABEN SIVUBHAI GJ-19-003-052-003/464632707 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 MAHESBHAI KANUBHAI(Son) GJ-19-003-052-003/464632689 ST Dholyaumber P P P P P P 6 91.3333 548 0 0 548 UNION BANK OF INDIA AHWA UBIN0562726   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12056 Average Per labour 548

Total man days : 132