Muster Roll No. : 246515	Date From : 28/12/2009    Date To : 02/01/2010	Sanction No. : 957/01    Sanction Date : 08/12/2009
Work Code : 1119003052/RC/926515	Work Name : Gota matel Rod At.Malga village Babulnamal

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 DAYARAMBHAI RAMAJIBHAI GJ-19-003-052-005/464632945 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02         2 DAGDUBHAI KALEYABHAI GJ-19-003-052-005/464633259 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02         3 ZALUBEN DAGDUBHAI GJ-19-003-052-005/464633259 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02         4 UIRMELABEN LAXMANBHAI GJ-19-003-052-005/464633300 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02         5 KAMADI MURIBEN MANSUBHAI(Self) GJ-19-003-052-005/464633382 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02         6 KAMADI LASUBHAI MANSUBHAI(Son) GJ-19-003-052-005/464633382 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02 AHWADANGS 394710 GARKHADI   7 RAJUBHAI DAYARAMBHAI GJ-19-003-052-005/464632945 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02 AHWADANGS 394710 GARKHADI   8 SEVALYABHAI DAYARAMBHAI GJ-19-003-052-005/464632945 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02 AHWADANGS 394710 GARKHADI   9 ANITABEN DAYARAMBHAI GJ-19-003-052-005/464632945 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02 SUBIR 394716 GARKHADI   10 MOHANBEN RAJUBHAI GJ-19-003-052-005/464632945 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02 SUBIR 394716 GARKHADI   11 RANJANABEN SONYABHAI GJ-19-003-052-005/464632958 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02 SUBIR 394716 GARKHADI   12 KALAYABAHI SITARAMBHAI GJ-19-003-052-005/464633259 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 AKHATRIJBEN KALYABAHI GJ-19-003-052-005/464633259 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 VANUBEN KASIRAMBHAI GJ-19-003-052-005/464633141 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 SARUBEN CHAMARYABAHI GJ-19-003-052-005/464633300 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 SONUBEN DAYARAMBHAI GJ-19-003-052-005/464632945 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 KALYABHAI BHAVRAVBHAI GJ-19-003-052-005/464633098 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 LATABEN KALYABHAI GJ-19-003-052-005/464633098 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 KASIRAMBHAI MADUBHAI GJ-19-003-052-005/464633141 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SAKARUBEN SOMABHAI GJ-19-003-052-005/464632958 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 SONYABHAI SOMABHAI GJ-19-003-052-005/464632958 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 CHAMARYABHAI GANAPATBHAI GJ-19-003-052-005/464633300 ST Malga P P P P P P 6 111.17 667.02 0 0 667.02 STATE BANK OF INDIA AHWA SBIN0006955   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14674.44 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14674.44 Average Per labour 667.0198

Total man days : 132