Muster Roll No. : 2987	Date From : 23/11/2009    Date To : 28/11/2009	Sanction No. : 509/6    Sanction Date : 13/11/2009
Work Code : 1119003028/FP/5555557	Work Name : Protection wall at Garkhadi village to Bajar patti

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 SANGITABEN SURIYABHAI GJ-19-003-028-003/464619747 ST Garkhadi P P P P P P 6 94 564 0 0 564         2 KALUBEN BABARBHAI GJ-19-003-028-003/464619748 ST Garkhadi P P P P P P 6 94 564 0 0 564         3 SUNITABEN SURESHBHAI GJ-19-003-028-003/464619734 ST Garkhadi P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   4 BHOYE MAHARUBHAI RAMABHAI GJ-19-003-028-003/464619742 ST Garkhadi P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 BAJIBEN MAHADUBHAI GJ-19-003-028-003/464619742 ST Garkhadi P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 MALESHBHAI LAHUBHAI GJ-19-003-028-003/464619731 ST Garkhadi P P P P P P 6 94 564 0 0 564 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   7 SURIYAVANSI SURESHBHAI SHATIYABHAI GJ-19-003-028-003/464619734 ST Garkhadi P P P P P P 6 94 564 0 0 564 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   8 CHODHARI BABARBHAI GANASUBHAI GJ-19-003-028-003/464619748 ST Garkhadi P P P P P P 6 94 564 0 0 564 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   9 CHODHARI BABURAVABHAI MOTIYABHAI GJ-19-003-028-003/464619743 ST Garkhadi P P P P P P 6 94 564 0 0 564 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   10 SUMANBEN BABURAVABHAI GJ-19-003-028-003/464619743 ST Garkhadi P P P P P P 6 94 564 0 0 564 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   11 CHODHARI SURIYABHAI GANASUBHAI GJ-19-003-028-003/464619747 ST Garkhadi P P P P P P 6 94 564 0 0 564 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   12 SUDABEN SURIYABHAI GJ-19-003-028-003/464619747 ST Garkhadi P P P P P P 6 94 564 0 0 564 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   13 SURIYAVANSI MALIKABHAI LAHUBHAI GJ-19-003-028-003/464619749 ST Garkhadi P P P P P P 6 94 564 0 0 564 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   14 SUNDARBEN MALIKBHAI GJ-19-003-028-003/464619749 ST Garkhadi P P P P P P 6 94 564 0 0 564 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 564

Total man days : 84