Muster Roll No. : 29044	Date From : 14/02/2011    Date To : 19/02/2011	Sanction No. : 4/DE    Sanction Date : 05/04/2010
Work Code : 1119003052/FP/959820	Work Name : Protection wall at Bilabari village Ramabhai Tulas

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 TUKARAMBHAI RANGYABHAI GJ-19-003-052-002/464632648 ST Billbari P P P P P P 6 100 600 0 0 600         2 SITARAMBHAI POVALYABHAI(Brother) GJ-19-003-052-002/464632650 ST Billbari P P P P P P 6 100 600 0 0 600         3 SENTABEN TULASYABHAI GJ-19-003-052-002/464632658 ST Billbari P P P P P P 6 100 600 0 0 600         4 AHIR RADIYABHAI MANASYABHAI(Self) GJ-19-003-052-002/464633492 ST Billbari P P P P P P 6 100 600 0 0 600         5 AHIR HADGUBEN RADIYABHAI(Wife) GJ-19-003-052-002/464633492 ST Billbari P P P P P P 6 100 600 0 0 600         6 TULASIRAMBHAI LOTYABHI GJ-19-003-052-002/464632658 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 GANESBHAI TULASIRAMBHAI GJ-19-003-052-002/464632658 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 SONYABHAI MANGALYABHAI(Self) GJ-19-003-052-002/464632662 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 CHAMABHAI DAJYABHAI GJ-19-003-052-002/464632651 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 RADHUBEN RAMABHAI GJ-19-003-052-002/464632651 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 MAYANABEN TUKARAMBHAI GJ-19-003-052-002/464632648 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 VIJAYBHAI MOTIRAMBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 ANTARAMBHAI TUKARAMBHAI(Son) GJ-19-003-052-002/464632648 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 NABIBEN POPATBHAI GJ-19-003-052-002/464632649 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 MANGIBEN POVALYABHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 MANILA SONYABHAI(Son) GJ-19-003-052-002/464632662 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 TULASABEN KASIRAMBHAI GJ-19-003-052-002/464632657 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SOMANBEN ANTARAMBHAI GJ-19-003-052-002/464632648 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SENTIBEN MOTIRAMBHAI GJ-19-003-052-002/464632647 ST Billbari P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   21 RADHABEN SONYABHAI(Wife) GJ-19-003-052-002/464632662 ST Billbari P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 RAMANBHAI KONJUBHAI GJ-19-003-052-004/464632618 ST Dumarya 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