Muster Roll No. : 15192	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 VADAVI BABURAVBHAI JANABHAI GJ-19-003-028-003/464619682 ST Garkhadi P P P P P P 6 131 786 0 0 786         2 SHANTIBEN BABURAVBHAI GJ-19-003-028-003/464619682 ST Garkhadi P P P P P P 6 131 786 0 0 786         3 VIKRAMBHAI BABURAVBHAI GJ-19-003-028-003/464619682 ST Garkhadi P P P P P P 6 131 786 0 0 786         4 GITABEN SONIYABHAI GJ-19-003-028-003/464619861 ST Garkhadi P P P P P P 6 131 786 0 0 786         5 SIMAGUBEN SAMPATBHAI GJ-19-003-028-003/464619862 ST Garkhadi P P P P P P 6 131 786 0 0 786         6 PAWAR RAMESHBHAI GANAPATBHAI GJ-19-003-028-003/464619863 ST Garkhadi P P P P P P 6 131 786 0 0 786         7 BAGUL LATABEN BABURAVBHAI GJ-19-003-028-003/464619882 ST Garkhadi P P P P P P 6 131 786 0 0 786         8 SURKHIBEN MANGALBHAI GJ-19-003-028-003/464619673 ST Garkhadi P P P P P P 6 131 786 0 0 786 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   9 DESAI BAPUBHAI CHAMAR GJ-19-003-028-003/464619872 ST Garkhadi P P P P P P 6 131 786 0 0 786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 VADAVI LASIYABHAI DANIYABHAI GJ-19-003-028-003/464619672 ST Garkhadi P P P P P P 6 131 786 0 0 786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 VANTIBEN LASIYABHAI GJ-19-003-028-003/464619672 ST Garkhadi P P P P P P 6 131 786 0 0 786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 BABURAVBHAI BUDHIYABHAI GJ-19-003-028-003/464619882 ST Garkhadi P P P P P P 6 131 786 0 0 786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 BAGUL CHIMANBHAI BUDHIYABHAI GJ-19-003-028-003/464619881 ST Garkhadi P P P P P P 6 131 786 0 0 786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 GULABEN CHIMANBHAI GJ-19-003-028-003/464619881 ST Garkhadi P P P P P P 6 131 786 0 0 786 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 PAWAR SAMPATBHAI SONUBHAI GJ-19-003-028-003/464619862 ST Garkhadi P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   16 PAWAR MANGALBHAI BARAKAIYABHAI GJ-19-003-028-003/464619673 ST Garkhadi P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   17 DESAI SONIYABHAI MAHADUBHAI GJ-19-003-028-003/464619861 ST Garkhadi P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   18 GINTIBEN BAPUBHAI GJ-19-003-028-003/464619872 ST Garkhadi P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   19 BAGUL RAMUBHAI JANABHAI GJ-19-003-028-003/464619873 ST Garkhadi P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   20 JAMANABEN RAMUBHAI GJ-19-003-028-003/464619873 ST Garkhadi P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   21 BAGUL ASHAVANDBHAI RAMUBHAI GJ-19-003-028-003/464619874 ST Garkhadi P P P P P P 6 131 786 0 0 786 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 RITHABEN ASHVANDBHAI GJ-19-003-028-003/464619874 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