Muster Roll No. : 29210	Date From : 14/02/2011    Date To : 19/02/2011	Sanction No. : 4/24DF    Sanction Date : 05/04/2010
Work Code : 1119003052/FP/959828	Work Name : Protection wall at Malga village Katish Street to

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 BHAGABEN RAMANBHAI(Wife) GJ-19-003-052-005/464632930 ST Malga P P P P P P 6 100 600 0 0 600         2 LAKHANBHAI RAMAJIBHAI GJ-19-003-052-005/464632931 ST Malga P P P P P P 6 100 600 0 0 600         3 GANGUBEN BABANBHAI GJ-19-003-052-005/464632931 ST Malga P P P P P P 6 100 600 0 0 600         4 LAXMANBHAI SIVARAMBHAI GJ-19-003-052-005/464632935 ST Malga P P P P P P 6 100 600 0 0 600         5 VASANTIBEN LAXMANBHAI GJ-19-003-052-005/464632935 ST Malga P P P P P P 6 100 600 0 0 600         6 RAMANBHAI KASIRAMBHAI GJ-19-003-052-005/464632939 ST Malga P P P P P P 6 100 600 0 0 600         7 SANGITABEN RAMANBHAI GJ-19-003-052-005/464632939 ST Malga P P P P P P 6 100 600 0 0 600         8 TULASYABHAI MASUBHAI GJ-19-003-052-005/464632940 ST Malga P P P P P P 6 100 600 0 0 600         9 PUNIBEN TULASYABHAI GJ-19-003-052-005/464632940 ST Malga P P P P P P 6 100 600 0 0 600         10 SITAMBHAI MADHUBHAI GJ-19-003-052-005/464632943 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 EMALBEN SITAMBHAI GJ-19-003-052-005/464632943 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 SUDAMBHAI MADHUBHAI GJ-19-003-052-005/464632944 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 TARIBEN DEVALUBHAI GJ-19-003-052-005/464633089 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 RAMESBHAI BUDHANBHAI GJ-19-003-052-005/464632933 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 SITUBEN RAMESBHAI GJ-19-003-052-005/464632933 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 GULABHBAI KASIRAMBHAI GJ-19-003-052-005/464632938 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 EMALBEN GULABHAI GJ-19-003-052-005/464632938 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 KAMALIBEN SONYBHAI GJ-19-003-052-005/464633090 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SIVARAMBHAI BHAVADUBHAI GJ-19-003-052-005/464632934 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SONYABHAI DEVALUBHAI GJ-19-003-052-005/464633090 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 SURESBHAI RADYABHAI GJ-19-003-052-005/464632937 ST Malga P P P P P P 6 100 600 0 0 600         22 JAMANUBEN SURESBHAI GJ-19-003-052-005/464632937 ST Malga P P P P P P 6 100 600 0 0 600         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