Muster Roll No. : 12419	Date From : 05/04/2010    Date To : 10/04/2010	Sanction No. : 1012/M4    Sanction Date : 20/07/2010
Work Code : 1119003052/RC/933226	Work Name : Gotamatal road at Bilbari village 4 Road to Gangar

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 VANITABEN SITARAMBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P 6 89.5 537 0 0 537         2 SITARAMBHAI POVALYABHAI(Brother) GJ-19-003-052-002/464632650 ST Billbari P P P P P P 6 89.5 537 0 0 537         3 POPATBHAI DHAVLUBHAI GJ-19-003-052-002/464632649 ST Billbari P P P P P P 6 89.5 537 0 0 537         4 ARJUNBHAI LAXMANBHAI GJ-19-003-052-002/464632655 ST Billbari P P P P P P 6 89.5 537 0 0 537         5 TULASIRAMBHAI LOTYABHI GJ-19-003-052-002/464632658 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 BHAVARAVBHAI ARJUNBHAI GJ-19-003-052-002/464632654 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 SONIBEN ARJUNBHAI GJ-19-003-052-002/464632655 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 MANGIBEN POVALYABHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 MAYANABEN TUKARAMBHAI GJ-19-003-052-002/464632648 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 ANTARAMBHAI TUKARAMBHAI(Son) GJ-19-003-052-002/464632648 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 NAMYABHAI KOLASYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 TULASABEN KASIRAMBHAI GJ-19-003-052-002/464632657 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 MANJUBEN KASIRAMBHAI GJ-19-003-052-002/464632657 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 BHENABEN NAMYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 NABIBEN BHAVARAVBHAI GJ-19-003-052-002/464632654 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 KAMADABEN NASYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 DEVAMANBHAI NAMYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SOMANBEN ANTARAMBHAI GJ-19-003-052-002/464632648 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 POSALIBEN MADHUBHAI GJ-19-003-052-002/464632652 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 MADHUBHAI BAHADURABHAI(Brother) GJ-19-003-052-002/464632652 ST Billbari P P P P P P 6 89.5 537 0 0 537 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 11814 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11814 Average Per labour 537

Total man days : 132