Muster Roll No. : 27743	Date From : 28/06/2010    Date To : 03/07/2010	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 SONUBHAI BHAVADUBHAI GJ-19-003-052-003/464632694 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         2 SARUBEN SONUBHAI GJ-19-003-052-003/464632694 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         3 KAMADUBEN SONUBHAI GJ-19-003-052-003/464632694 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         4 ESARBUBHAI PRABHUBHAI GJ-19-003-052-003/464632712 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         5 PANAKUBEN ESARABUBHAI GJ-19-003-052-003/464632712 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         6 SOMABHAI NAVASUBHAI GJ-19-003-052-003/464632675 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         7 SEVANTABEN SOMABHAI GJ-19-003-052-003/464632675 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         8 DAMUBHAI RUZYABHAI GJ-19-003-052-003/464632690 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         9 RANGAYBEN DAMUBHAI GJ-19-003-052-003/464632690 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         10 DEVARAMBHAI NAVASUBHAI GJ-19-003-052-003/464632719 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         11 SEVANTIBEN DEVARAMBHAI GJ-19-003-052-003/464632719 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         12 RATHOD DALUBHAI APYABHAI(Self) GJ-19-003-052-003/464633595 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         13 RATHOD BAYNBEN DALUBHAI(Wife) GJ-19-003-052-003/464633595 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         14 RATHOD SONIBEN DALUBHAI(Wife) GJ-19-003-052-003/464633595 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         15 SUKARBHAI BAYAJUBHAI GJ-19-003-052-003/464632693 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   16 JAYANABEN LAKHUBHAI GJ-19-003-052-003/464632721 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 ARUNBHAI LAKHUBHAI GJ-19-003-052-003/464632721 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 DIKHUBHAI PRABUBHAI GJ-19-003-052-003/464632713 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 MANGIBEN DIKHUBHAI GJ-19-003-052-003/464632713 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 JAYRAMBHAI MOTIRAMBHAI GJ-19-003-052-003/464632716 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 GUNTIBEN JAYARAMBHAI GJ-19-003-052-003/464632716 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 SARUBEN MOTIRAMBHAI GJ-19-003-052-003/464632716 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13156 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13156 Average Per labour 598

Total man days : 132