Muster Roll No. : 31847	Date From : 21/03/2011    Date To : 26/03/2011	Sanction No. : 155/004    Sanction Date : 25/05/2010
Work Code : 1119003065/RC/100000000000001567	Work Name : Gota Matel Rod At. Karnjpada Village Nishal Falya

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 MAHDUBHAI TANUBHAI PAWAR GJ-19-003-065-001/464631558 ST Karanjpada P P P P P P 6 100 600 0 0 600         2 RAKSHUBHAI GANPATBHAI LAHRI GJ-19-003-065-001/464631557 ST Karanjpada P P P P P P 6 100 600 0 0 600         3 SITARAMBHAI RANGUBHAI PAWAR GJ-19-003-065-001/464631560 ST Karanjpada P P P P P P 6 100 600 0 0 600         4 MOTIRAMBHAI BANASYABHAI PAWAR GJ-19-003-065-001/464631563 ST Karanjpada P P P P P P 6 100 600 0 0 600         5 SUBHANBHAI SITARAMBHAI PAWAR GJ-19-003-065-001/464631561 ST Karanjpada P P P P P P 6 100 600 0 0 600         6 JANUBEN SITARAMBHAI PAWAR GJ-19-003-065-001/464631584 ST Karanjpada P P P P P P 6 100 600 0 0 600         7 PREMILABEN RAKSHUBHAI LAHRI GJ-19-003-065-001/464631557 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 KALKUBEN SITARAMBHAI PAWAR GJ-19-003-065-001/464631560 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 MANGUBHAI MOTIRAMBHAI PAWAR GJ-19-003-065-001/464631563 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 SONUBHAI MOTIRAMBHAI PAWAR GJ-19-003-065-001/464631564 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 RATNABEN SONUBHAI PAWAR GJ-19-003-065-001/464631564 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 NIMJUBHAI DHANJUBHAI PAWAR GJ-19-003-065-001/464631566 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 CHENDRABEN UKHDUBHAI LAHRI GJ-19-003-065-001/464631583 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 KATHUBEN MAHDUBHAI PAWAR GJ-19-003-065-001/464631558 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 MAHESHBHAI MAHDUBHAI PAWAR GJ-19-003-065-001/464631559 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 IMALBEN MAHESHBHAI PAWAR GJ-19-003-065-001/464631559 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 VELJIBHAI GANPATBHAI LAHRI GJ-19-003-065-001/464631556 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 DHURYABHAI VELJIBHAI LAHRI GJ-19-003-065-001/464631556 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 MIRABEN SUBHANBHAI PAWAR GJ-19-003-065-001/464631561 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 BAJYABHAI ULUSYABHAI BIRARI GJ-19-003-065-001/464631555 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 KANTIBEN BAJYABHAI BIRARI GJ-19-003-065-001/464631555 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 600

Total man days : 126