Muster Roll No. : 32178	Date From : 18/04/2011    Date To : 23/04/2011	Sanction No. : 116/15    Sanction Date : 11/06/2010
Work Code : 1119003065/FP/962220	Work Name : Protection wall at L.zadadar village kalubhai land

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 BAPUBHAI GOVINDBHAI GJ-19-003-065-002/464631868 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   2 MAHADIBEN BAPUBHAI GJ-19-003-065-002/464631868 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   3 NANUBHAI ARJUNBHAI GJ-19-003-065-002/464631870 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   4 FULIBEN NANUBHAI GJ-19-003-065-002/464631870 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 VANITABEN NANUBHAI GJ-19-003-065-002/464631870 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 GAVALI SOMABHAI ARJUNBHAI(Self) GJ-19-003-065-002/464632056 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 RAMESBHAI GANGABHAI GJ-19-003-065-002/464631852 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 JAYARAMBHAI LAXUBHAI GJ-19-003-065-002/464631859 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 AMADUBHAI JAYARAMBHAI GJ-19-003-065-002/464631859 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 SAKARYBHAI CHANDERBHAI GJ-19-003-065-002/464631862 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 SITUBEN SAKARYBHAI GJ-19-003-065-002/464631862 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 GAVALI KISHORBHAI SOMABHAI(Self) GJ-19-003-065-002/464632057 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 GAVALI SANGITABEN KISHORBHAI(Wife) GJ-19-003-065-002/464632057 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 NAYANABEN RAJUBHAI(Wife) GJ-19-003-065-002/464632058 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 MIRABEN AVASUBHAI(Wife) GJ-19-003-065-002/464632059 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 GUNATIBEN AMRATBHAI(Wife) GJ-19-003-065-002/464632060 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 SONYABHAI LAHANUBHAI GJ-19-003-065-002/464631865 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 ZUNABEN SONYABHAI GJ-19-003-065-002/464631865 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 AVASUBHAI JIVALYABHAI(Self) GJ-19-003-065-002/464632059 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 RAJUBHAI BHILUBHAI(Self) GJ-19-003-065-002/464632058 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 AMRATBHAI SUKARBHAI(Self) GJ-19-003-065-002/464632060 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA Ahwa CBIN0284218   22 GAVALI SAKARUBEN SOMABHAI(Wife) GJ-19-003-065-002/464632056 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 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 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 132