Muster Roll No. : 15190	Date From : 05/04/2010    Date To : 10/04/2010	Sanction No. : 160    Sanction Date : 19/03/2010
Work Code : 1119003028/FP/959109	Work Name : Protection wall at Garakhdi(rajyabhai nanabhai lan

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 ASHABEN MOHAPATBHAI GJ-19-003-028-003/464619688 ST Garkhadi P P P P P P 6 131 786 0 0 786         2 CHODHARI BABULALBHAI SOMABHAI GJ-19-003-028-003/464619690 ST Garkhadi P P P P P P 6 131 786 0 0 786         3 AKHARBHAI BABULALBHAI GJ-19-003-028-003/464619690 ST Garkhadi P P P P P P 6 131 786 0 0 786         4 YESUBEN CHANDARBHAI GJ-19-003-028-003/464619830 ST Garkhadi P P P P P P 6 131 786 0 0 786         5 DHANABEN VASANBHAI GJ-19-003-028-003/464619837 ST Garkhadi P P P P P P 6 131 786 0 0 786         6 KAMADI MOHAPATBHAI LASIYABHAI GJ-19-003-028-003/464619688 ST Garkhadi P P P P P P 6 131 786 0 0 786 AHWADANGS 394710 GARKHADI   7 GAVALI GITABEN PARABHUBHAI GJ-19-003-028-003/464619805 ST Garkhadi P P P P P P 6 131 786 0 0 786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   8 RAMCHNADBHAI KESHUBHAI GJ-19-003-028-003/464619698 ST Garkhadi P P P P P P 6 131 786 0 0 786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 CHODHARI HARILALBHAI SOMABHAI GJ-19-003-028-003/464619689 ST Garkhadi P P P P P P 6 131 786 0 0 786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 SONIBEN HARILALBHAI GJ-19-003-028-003/464619689 ST Garkhadi P P P P P P 6 131 786 0 0 786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 PARABHUBHAI SHANKARBHAI GJ-19-003-028-003/464619805 ST Garkhadi P P P P P P 6 131 786 0 0 786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 RADIBEN RADUBHAI GJ-19-003-028-003/464619831 ST Garkhadi P P P P P P 6 131 786 0 0 786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 CHODHARI SHANTARAMBHAI TULASIYABHAI GJ-19-003-028-003/464619832 ST Garkhadi P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   14 KAPIBEN SHANTARAMBHAI GJ-19-003-028-003/464619832 ST Garkhadi P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   15 CHODHARI TULASIRAMBHAI RAMUBHAI GJ-19-003-028-003/464619837 ST Garkhadi P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   16 JANIBEN TULASIRAMBHAI GJ-19-003-028-003/464619837 ST Garkhadi P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   17 MALAVISH BENDUBHAI NAVALUBHAI GJ-19-003-028-003/464619838 ST Garkhadi P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   18 SAYANABEN BENDUBHAI GJ-19-003-028-003/464619838 ST Garkhadi P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   19 BHIRADUBEN MOHAPATBHAI(Self) GJ-19-003-028-003/464619688 ST Garkhadi P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   20 CHODHARI CHETRAMBHAI SAMPATBHAI GJ-19-003-028-003/464619803 ST Garkhadi P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   21 BAKUBEN CHETARAMBHAI GJ-19-003-028-003/464619803 ST Garkhadi P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 PAWAR DINUBEN RAMCHANDBHAI GJ-19-003-028-003/464619698 ST Garkhadi P P P P P P 6 131 786 0 0 786 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 17292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17292 Average Per labour 786

Total man days : 132