Muster Roll No. : 4343	Date From : 21/12/2009    Date To : 26/12/2009	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 LAKHANBHAI RAMAJIBHAI GJ-19-003-052-005/464632931 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02         2 GANGUBEN BABANBHAI GJ-19-003-052-005/464632931 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02         3 DINESBHAI BUDHANBHAI GJ-19-003-052-005/464632932 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02         4 BHARTIBEN DINESBHAI GJ-19-003-052-005/464632932 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02         5 BUDHIBEN RADYABHAI GJ-19-003-052-005/464632936 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02         6 RAMDASBHAI RADYABHAI GJ-19-003-052-005/464632936 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02         7 DAYARAMBHAI RAMAJIBHAI GJ-19-003-052-005/464632945 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02         8 ASHABEN NAMYABHAI GJ-19-003-052-005/464633111 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02         9 RAJUBHAI DAYARAMBHAI GJ-19-003-052-005/464632945 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 AHWADANGS 394710 GARKHADI   10 RADYABHAI BHAVADUBHAI GJ-19-003-052-005/464632936 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 PAWAR SAYKUBEN MADHUBHAI(Wife) GJ-19-003-052-005/464633361 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 MDHUBHAI RAMABHAI GJ-19-003-052-005/464633141 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 PAWAR MADHUBHAI BHAVADYABHAI(Self) GJ-19-003-052-005/464633361 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 BUDHANBHAI RAMAJIBHAI GJ-19-003-052-005/464632932 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 SONUBEN DAYARAMBHAI GJ-19-003-052-005/464632945 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 BHAVADYABHAI DOGARYABHAI GJ-19-003-052-005/464633117 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 ZIPARBEN BHAVADYABHAI GJ-19-003-052-005/464633117 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 SONYABHAI TULASYABHAI GJ-19-003-052-005/464633121 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SUMITRABEN RAMDASBHAI GJ-19-003-052-005/464632936 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SUKARIBEN SONYABHI GJ-19-003-052-005/464633121 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 GANGUBEN NAMYABHAI GJ-19-003-052-005/464633111 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 GANGUBEN BUDHANBHAI GJ-19-003-052-005/464632932 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 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 13354.44 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13354.44 Average Per labour 607.0199

Total man days : 132