Muster Roll No. : 16344	Date From : 19/04/2010    Date To : 24/04/2010	Sanction No. : 1012/M4    Sanction Date : 20/07/2010
Work Code : 1119003052/RC/933226	Work Name : Gotamatal road at Bilbari village 4 Road to Gangar

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 VANITABEN SITARAMBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P 6 76.166 457 0 0 457         2 SITARAMBHAI POVALYABHAI(Brother) GJ-19-003-052-002/464632650 ST Billbari P P P P P P 6 76.166 457 0 0 457         3 CHAMABHAI DAJYABHAI GJ-19-003-052-002/464632651 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   4 RADHUBEN RAMABHAI GJ-19-003-052-002/464632651 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 GULABBHAI ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 MANGALBEN GULABBHAI GJ-19-003-052-002/464632644 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 SAKHARAMBHAI JANABHAI GJ-19-003-052-002/464632645 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 RAMDASBHAI SAKHARAMBHAI GJ-19-003-052-002/464632645 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 RAMILABEN RAMDASBHAI GJ-19-003-052-002/464632645 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 SONUBHAI SAKHARAMBHAI(Son) GJ-19-003-052-002/464632645 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 MANGIBEN POVALYABHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 BHAVARAVBHAI ARJUNBHAI GJ-19-003-052-002/464632654 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 NAMYABHAI KOLASYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 JANKUBEN NAMYABHAI(Sister) GJ-19-003-052-002/464632653 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 BHENABEN NAMYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 KAMADABEN NASYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 DEVAMANBHAI NAMYABHAI GJ-19-003-052-002/464632653 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 POSALIBEN MADHUBHAI GJ-19-003-052-002/464632652 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 MADHUBHAI BAHADURABHAI(Brother) GJ-19-003-052-002/464632652 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 NABIBEN BHAVARAVBHAI GJ-19-003-052-002/464632654 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 DHAVALUBEN SAKHARAMBHAI GJ-19-003-052-002/464632645 ST Billbari P P P P P P 6 76.166 457 0 0 457 STATE BANK OF INDIA AHWA SBIN0006955   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10054 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10054 Average Per labour 457

Total man days : 132