Muster Roll No. : 238872	Date From : 29/06/2009    Date To : 02/07/2009	Sanction No. : 180/1    Sanction Date : 20/05/2009
Work Code : 1119003052/RC/100123	Work Name : Gotamatal road at Dholyaumber village main road to

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 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 SONYABHJAI ZUZYABHAI GJ-19-003-052-003/464632704 ST Dholyaumber P P P P 4 68.5 274 0 0 274         2 MAHARIBEN SONYABHAI GJ-19-003-052-003/464632704 ST Dholyaumber P P P P 4 68.5 274 0 0 274         3 ULUSYABHI GUNJYABHAI GJ-19-003-052-003/464632708 ST Dholyaumber P P P P 4 68.5 274 0 0 274         4 ESARBUBHAI PRABHUBHAI GJ-19-003-052-003/464632712 ST Dholyaumber P P P P 4 68.5 274 0 0 274         5 PANAKUBEN ESARABUBHAI GJ-19-003-052-003/464632712 ST Dholyaumber P P P P 4 68.5 274 0 0 274         6 MANABHAI MANJIBHAI GJ-19-003-052-003/464632714 ST Dholyaumber P P P P 4 68.5 274 0 0 274         7 SAKRAMBHAI ABARUBHAI GJ-19-003-052-003/464632711 ST Dholyaumber P P P P 4 68.5 274 0 0 274 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 JIVALIBEN SAKARAMBHAI GJ-19-003-052-003/464632711 ST Dholyaumber P P P P 4 68.5 274 0 0 274 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 DIKHUBHAI PRABUBHAI GJ-19-003-052-003/464632713 ST Dholyaumber P P P P 4 68.5 274 0 0 274 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 MANGIBEN DIKHUBHAI GJ-19-003-052-003/464632713 ST Dholyaumber P P P P 4 68.5 274 0 0 274 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 KASIBEN ULUSYABHAI GJ-19-003-052-003/464632708 ST Dholyaumber P P P P 4 68.5 274 0 0 274 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   Daily Attendence 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3014 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3014 Average Per labour 274

Total man days : 44