Muster Roll No. : 20098	Date From : 21/06/2010    Date To : 26/06/2010	Sanction No. : 162/55    Sanction Date : 11/06/2010
Work Code : 1119003065/RC/100000000000001424	Work Name : Gotametal road sepuamba villegegomabhai lead 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 TULSHIRAMBHAI RATANBHAI CHORYA GJ-19-003-065-005/464631884 ST Shepuamba P P P P P P 6 94 564 0 0 564         2 YOMABEN TULSHIRAMBHAI CHORYA GJ-19-003-065-005/464631884 ST Shepuamba P P P P P P 6 94 564 0 0 564         3 BHENABEN SINGUBHAI CHORYA GJ-19-003-065-005/464631886 ST Shepuamba P P P P P P 6 94 564 0 0 564         4 GOPALBHAI BANASYABHAI PAWAR GJ-19-003-065-005/464631896 ST Shepuamba P P P P P P 6 94 564 0 0 564         5 SITARAMBHAI ZUNYABHAI BARDE GJ-19-003-065-005/464631881 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   6 SAVITABEN SITARAMBHAI BARDE GJ-19-003-065-005/464631881 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   7 SILPATBHAI MOTIRAMBHAI BARDE GJ-19-003-065-005/464631880 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   8 SAYATRIBEN SILPATBHAI BARDE GJ-19-003-065-005/464631880 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   9 ZUNYABHAI VADYABHAI BARDE GJ-19-003-065-005/464631882 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 SAKRUBEN ZUNYABHAI BARDE GJ-19-003-065-005/464631882 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 TULSHIRAMBHAI RATANBHAI CHORYA GJ-19-003-065-005/464631883 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 MAYNABEN GOPALBHAI PAWAR GJ-19-003-065-005/464631896 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 SURESHBHAI KAMUBHAI PAWAR GJ-19-003-065-005/464631898 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 GITABEN SURESHBHAI PAWAR GJ-19-003-065-005/464631898 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 DAMUBHAI GOPALBHAI PAWAR GJ-19-003-065-005/464631900 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 PAKHIBEN DAMUBHAI PAWAR GJ-19-003-065-005/464631900 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 ANADBHAI GOPALBHAI PAWAR GJ-19-003-065-005/464631901 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 SITABEN ANADBHAI PAWAR GJ-19-003-065-005/464631901 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SURESHBHAI MAHDUBHAI KUNWAR GJ-19-003-065-005/464631903 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 BHARTIBEN RAKESHBHAI PAWAR GJ-19-003-065-005/464631879 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 SINGUBHAI RATANBHAI CHORYA GJ-19-003-065-005/464631886 ST Shepuamba P P P P P P 6 94 564 0 0 564 CENTRAL BANK OF INDIA Ahwa CBIN0284218   22 YOMABEN TULSHIRAMBHAI CHORYA GJ-19-003-065-005/464631883 ST Shepuamba P P P P P P 6 94 564 0 0 564 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 12408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 564

Total man days : 132