Muster Roll No. : 8093	Date From : 08/03/2010    Date To : 13/03/2010	Sanction No. : 33    Sanction Date : 02/03/2010
Work Code : 1119003065/FP/956830	Work Name : Protection wall at Savarkhal village kansaryagadh

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 DESHMUKH SUNILBHAI JIVUBHAI(Self) GJ-19-003-065-005/464632187 ST Shepuamba P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   2 DESHMUKH MANJULABEN SUNILBHAI(Wife) GJ-19-003-065-005/464632187 ST Shepuamba P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   3 BHUJAD SAYEJUBHAI MANUBHAI(Self) GJ-19-003-065-005/464632188 ST Shepuamba P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   4 BHUJAD MIRABEN SAYEJUBHAI(Wife) GJ-19-003-065-005/464632188 ST Shepuamba P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 PAWAR RAVINDRABHAI ZETUBHAI(Self) GJ-19-003-065-005/464632189 ST Shepuamba P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 PAWAR MINABEN RAVINDRABHAI(Wife) GJ-19-003-065-005/464632189 ST Shepuamba P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 CHOUDHARI SONYABHAI VALALBHAI(Self) GJ-19-003-065-005/464632191 ST Shepuamba P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 CHOUDHARI SAVITABEN SONYABHAI(Wife) GJ-19-003-065-005/464632191 ST Shepuamba P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 PAWAR JITUBHAI DAMUBHAI(Self) GJ-19-003-065-005/464632192 ST Shepuamba P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 PAWAR KALPANABEN JITUBHAI(Wife) GJ-19-003-065-005/464632192 ST Shepuamba P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 LAHARI SINDUBEN YESHUBHAI(Wife) GJ-19-003-065-005/464632193 ST Shepuamba P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 KUVAR HIRUBHAI JIVALYABHAI(Self) GJ-19-003-065-005/464632194 ST Shepuamba P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 KUVAR MIRUBEN HIRUBHAI(Wife) GJ-19-003-065-005/464632194 ST Shepuamba P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 BHUJAD SANJAYBHAI MANUBHAI(Self) GJ-19-003-065-005/464632195 ST Shepuamba P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 BHUJAD SANGITABEN SANJAYBHAI(Wife) GJ-19-003-065-005/464632195 ST Shepuamba P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 WAGH GOVINDBHAI BHUJYABHAI(Self) GJ-19-003-065-005/464632190 ST Shepuamba P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA Ahwa CBIN0284218   17 WAGH RITABEN GOVINDBHAI(Wife) GJ-19-003-065-005/464632190 ST Shepuamba P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA Ahwa CBIN0284218   18 LAHARI YESHUBHAI GANPATBHAI(Self) GJ-19-003-065-005/464632193 ST Shepuamba P P P P P P 6 120 720 0 0 720 CENTRAL BANK OF INDIA Ahwa CBIN0284218   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12960 Average Per labour 720

Total man days : 108