Muster Roll No. : 19782	Date From : 07/06/2010    Date To : 12/06/2010	Sanction No. : 4    Sanction Date : 05/04/2010
Work Code : 1119003052/FP/961311	Work Name : Protection wall at Dhholyaumbar(narandev faliya An

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 GUNATYABNHAI MAHADUBHAI GJ-19-003-052-003/464632683 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548         2 ESARBUBHAI PRABHUBHAI GJ-19-003-052-003/464632712 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548         3 PANAKUBEN ESARABUBHAI GJ-19-003-052-003/464632712 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548         4 KASHIRAMBHAI ESARBUBHAI(Son) GJ-19-003-052-003/464632712 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548         5 BHOYE SITARAMBHAI PANDUBHAI(Self) GJ-19-003-052-003/464633544 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548         6 BHOYE ANTIBEN SITARAMBHAI(Wife) GJ-19-003-052-003/464633544 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548         7 KASIRAMBHAI MOHANBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   8 SUKARIBEN KASIRAMBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   9 DIKHUBHAI PRABUBHAI GJ-19-003-052-003/464632713 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 MANGIBEN DIKHUBHAI GJ-19-003-052-003/464632713 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 JAYRAMBHAI MOTIRAMBHAI GJ-19-003-052-003/464632716 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 GUNTIBEN JAYARAMBHAI GJ-19-003-052-003/464632716 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 SARUBEN MOTIRAMBHAI GJ-19-003-052-003/464632716 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 GOPALBHAI SUKRAYABHAI GJ-19-003-052-003/464632680 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 KANUBHAI MANJIBHAI GJ-19-003-052-003/464632695 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 PARUBEN KANUBHAI GJ-19-003-052-003/464632695 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 SITABEN MURALYUABAI GJ-19-003-052-003/464632695 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 MURALYUABHAI KANUBHAI GJ-19-003-052-003/464632695 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SARUBEN GUNATYABHAI GJ-19-003-052-003/464632683 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 KAVUBHAI SITARBHAI GJ-19-003-052-003/464632698 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 SONIBEN KAVUBHAI GJ-19-003-052-003/464632698 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 MAHADUBHAI ZLYABHAI GJ-19-003-052-003/464632683 ST Dholyaumber P P P P P P 6 91.333 548 0 0 548 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12056 Average Per labour 548

Total man days : 132