Muster Roll No. : 29041	Date From : 14/02/2011    Date To : 19/02/2011	Sanction No. : 4/DE    Sanction Date : 05/04/2010
Work Code : 1119003052/FP/959820	Work Name : Protection wall at Bilabari village Ramabhai Tulas

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 MAHALA ULUSHIYABHAI DEVAJUBHAI(Self) GJ-19-003-052-004/464633474 ST Dumarya P P P P P P 6 100 600 0 0 600         2 MAHALA RAMIBEN ULUSHIYABHAI(Wife) GJ-19-003-052-004/464633474 ST Dumarya P P P P P P 6 100 600 0 0 600         3 MAHALA RAMANBHAI KOJUBHAI(Self) GJ-19-003-052-004/464633489 ST Dumarya P P P P P P 6 100 600 0 0 600         4 BAHIRAM BABURAVBHAI ZIPRUBHAI(Self) GJ-19-003-052-004/464633475 ST Dumarya P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 CHODHARI SAYARABEN SIVABHAI(Self) GJ-19-003-052-004/464633477 ST Dumarya P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA GUNDLAV IND EST SBIN0001659   6 Shivabhai Budhyabhai(Husband) GJ-19-003-052-004/464633477 ST Dumarya P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA GUNDLAV IND EST SBIN0001659   7 CHODHARI KISHANBHAI SOMABHAI(Self) GJ-19-003-052-004/464633479 ST Dumarya P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 CHODHARI BUDHIBEN KISHANBHAI(Wife) GJ-19-003-052-004/464633479 ST Dumarya P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 BAHIRAM ULUBEN BABURAVBHAI(Wife) GJ-19-003-052-004/464633475 ST Dumarya P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 MAHALA MURIBEN RAMANBHAI(Wife) GJ-19-003-052-004/464633489 ST Dumarya P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 MAHALA MADHIBEN RAMANBHAI(Wife) GJ-19-003-052-004/464633489 ST Dumarya P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 Shantarambhai Ramjibhai(Self) GJ-19-003-052-004/464633809 ST Dumarya P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 Ramiben Shantarambhai(Wife) GJ-19-003-052-004/464633809 ST Dumarya P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 Jayubhai Konjubhai(Self) GJ-19-003-052-004/464633810 ST Dumarya P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 Shavuben Jayubhai(Wife) GJ-19-003-052-004/464633810 ST Dumarya P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 Ganeshbhai Baburavbhai(Son) GJ-19-003-052-004/464633475 ST Dumarya P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 600

Total man days : 96