Muster Roll No. : 5779	Date From : 25/01/2010    Date To : 30/01/2010	Sanction No. : 172/7    Sanction Date : 20/06/2009
Work Code : 1119003028/FP/955417	Work Name : Protection wall at Chichpada village Sitarambhai i

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 DEVALE JANUBHAI LAXASYABHAI GJ-19-003-068-002/464633022 ST Takalipada P P P P P P 6 100 600 0 0 600         2 JAMNABEN JANUBHAI GJ-19-003-068-002/464633022 ST Takalipada P P P P P P 6 100 600 0 0 600         3 JANIBEN TIRAMAKBHAI GJ-19-003-068-002/464633026 ST Takalipada P P P P P P 6 100 600 0 0 600         4 MALVISH SAMPATBHAI MOJESINGBHAI GJ-19-003-068-002/464633037 ST Takalipada P P P P P P 6 100 600 0 0 600         5 GAJRABEN SAMPATBHAI GJ-19-003-068-002/464633037 ST Takalipada P P P P P P 6 100 600 0 0 600         6 THANSHINGBHAI ROGIYABHAI MALVISH(Husband) GJ-19-003-068-002/464633042 ST Takalipada P P P P P P 6 100 600 0 0 600         7 MALVISH SUNTABEN LAXAMANBHAI GJ-19-003-068-002/464633054 ST Takalipada P P P P P P 6 100 600 0 0 600         8 LAXAMANBHAI BUDHABHAI GJ-19-003-068-002/464633054 ST Takalipada P P P P P P 6 100 600 0 0 600         9 DALVI POSLYABHAI JIVLYABHAI GJ-19-003-068-002/464633064 ST Takalipada P P P P P P 6 100 600 0 0 600         10 SAYJUBEN POSLYABHAI GJ-19-003-068-002/464633064 ST Takalipada P P P P P P 6 100 600 0 0 600         11 GANDUBEN SHANTRUBHAI GJ-19-003-068-002/464633040 ST Takalipada P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   12 JAYNABEN MAHDUBHAI GJ-19-003-068-002/464633020 ST Takalipada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   13 MALVISH MANGIBEN KANSINGBHAI GJ-19-003-068-002/464633042 ST Takalipada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   14 MALVISH BHARJUBEN SOMABHAI GJ-19-003-068-002/464633067 ST Takalipada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   15 SONYABHAI SUKAREBHAI PAWAR(Husband) GJ-19-003-068-002/464633043 ST Takalipada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   16 MALVISH GANGYABHAI DHODYABHAI GJ-19-003-068-002/464633046 ST Takalipada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   17 ITUBEN GANGYABHAI GJ-19-003-068-002/464633046 ST Takalipada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   18 PAWAR LAXAMANBHAI RADUBHAI GJ-19-003-068-002/464633049 ST Takalipada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   19 MALVISH SHANTRUBHAI ROGYABHAI GJ-19-003-068-002/464633040 ST Takalipada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   20 PAWAR RATUBHAI LASYABHAI GJ-19-003-068-002/464633027 ST Takalipada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   21 PAWAR MOTIRAMBHAI LASYABHAI GJ-19-003-068-002/464633025 ST Takalipada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 PAWAR TIRAMAKBHAI LASYABHAI GJ-19-003-068-002/464633026 ST Takalipada P P P P P P 6 100 600 0 0 600 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 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 132