Muster Roll No. : 246630	Date From : 04/01/2010    Date To : 09/01/2010	Sanction No. : 609-A    Sanction Date : 16/10/2009
Work Code : 1119003065/FP/953903	Work Name : Protection wall at Motizaddar village Mahadubhai l

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 SAILESHBHSI BHOVANBHAI PAWAR(Self) GJ-19-003-065-001/464632220 ST Karanjpada P P P P P P 6 100.5 603 0 0 603         2 ANAYBEN SAILESHBHSI PAWAR(Wife) GJ-19-003-065-001/464632220 ST Karanjpada P P P P P P 6 100.5 603 0 0 603         3 SURABEN BHOVANBHAI PAWAR(Mother) GJ-19-003-065-001/464632220 ST Karanjpada P P P P P P 6 100.5 603 0 0 603         4 INDARBHAI SHANKARBHAI PAWAR GJ-19-003-065-001/464631602 ST Karanjpada P P P P P P 6 100.5 603 0 0 603         5 BHIKHABHAI JANUBHAI(Self) GJ-19-003-065-001/464632228 ST Karanjpada P P P P P P 6 100.5 603 0 0 603         6 ULUBENBHIKHABHAI(Wife) GJ-19-003-065-001/464632228 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 SUMABEN BHAVANBHAI AHIR GJ-19-003-065-001/464631601 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 GITABEN INDARBHAI PAWAR GJ-19-003-065-001/464631602 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 BHARATBHAI JANYABHAI BARDE(Self) GJ-19-003-065-001/464632225 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 ZIMABEN BHARATBHAI BARDE(Wife) GJ-19-003-065-001/464632225 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 ZINGUBEN RAMESHBHAI CHAUDHARY GJ-19-003-065-005/464631853 ST Shepuamba P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 SANTUBHAI RAMUBHAI ZOPE GJ-19-003-065-005/464631856 ST Shepuamba P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 NAYNUBEN SANTUBHAI ZOPE GJ-19-003-065-005/464631856 ST Shepuamba P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 TULSHIRAMBHAI RATANBHAI CHORYA GJ-19-003-065-005/464631883 ST Shepuamba P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 JAGANBHAI GANPATBHAI LAHARI(Self) GJ-19-003-065-001/464632221 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 SUNITABE JAGANBHAI LAHARI(Wife) GJ-19-003-065-001/464632221 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 JANUBHAI GANGABHAI BARDE(Self) GJ-19-003-065-001/464632222 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 KAMDUBEN JANUBHAI BARDE(Wife) GJ-19-003-065-001/464632222 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SUKKARBHAI JANUBHAI BARDE(Self) GJ-19-003-065-001/464632223 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 CENTRAL BANK OF INDIA Ahwa CBIN0284218   20 SUREKHABEN SUKKARBHAI BARDE(Wife) GJ-19-003-065-001/464632223 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 CENTRAL BANK OF INDIA Ahwa CBIN0284218   21 RAMESHBHAI GAMAJBHAI CHAUDHARY GJ-19-003-065-005/464631853 ST Shepuamba P P P P P P 6 100.5 603 0 0 603 CENTRAL BANK OF INDIA Ahwa CBIN0284218   22 YOMABEN TULSHIRAMBHAI CHORYA GJ-19-003-065-005/464631883 ST Shepuamba P P P P P P 6 100.5 603 0 0 603 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 13266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13266 Average Per labour 603

Total man days : 132