Muster Roll No. : 10118	Date From : 19/04/2010    Date To : 24/04/2010	Sanction No. : 33/11/SY/7    Sanction Date : 21/03/2010
Work Code : 1119003065/FP/960240	Work Name : Protection wall at Pandharpada village Janubhai la

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 IKATYABHAI NAVUBHAI SINDE GJ-19-003-065-004/464631523 ST Pandharpada P P P P P P 6 120 720 0 0 720         2 SANTUBEN HADGUBHAI SINDE GJ-19-003-065-004/464631524 ST Pandharpada P P P P P P 6 120 720 0 0 720         3 SITARAMBHAI IKATYABHAI SINDE GJ-19-003-065-004/464631521 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   4 RATUBEN SITARAMBHAI SINDE GJ-19-003-065-004/464631521 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   5 SOMAYBEN IKATYABHAI SINDE GJ-19-003-065-004/464631523 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 HADGUBHAI MANSUBHAI SINDE GJ-19-003-065-004/464631524 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 RAMESHBHAI MANGUBHAI KANWARE GJ-19-003-065-004/464631525 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 SONIBEN RAMESHBHAI KANWARE GJ-19-003-065-004/464631525 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 LATABEN BHARATBHAI KANWARE GJ-19-003-065-004/464631527 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 ASHOKBHAI MANGUBHAI KANWARE GJ-19-003-065-004/464631528 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 MANJULABEN ASHOKBHAI KANWARE GJ-19-003-065-004/464631528 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 SONYABHAI YEDUBHAI KANWARE GJ-19-003-065-004/464631529 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 SARUBEN SONYABHAI KANWARE GJ-19-003-065-004/464631529 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 VARSHABEN SONYABHAI KANWARE GJ-19-003-065-004/464631529 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 URMILABEN SONYABHAI KANWARE GJ-19-003-065-004/464631529 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 AMRATBHAI SONYABHAI KANWARE GJ-19-003-065-004/464631530 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 SHARMILABEN AMRATBHAI KANWARE GJ-19-003-065-004/464631530 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 ANAYBEN VANSINGBHAI SINDE GJ-19-003-065-004/464631522 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 MANGUBHAI YEDUBHAI KANWARE GJ-19-003-065-004/464631526 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SUNDARBEN MANGUBHAI KANWARE GJ-19-003-065-004/464631526 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 VANSINGBHAI IKATYABHAI SINDE GJ-19-003-065-004/464631522 ST Pandharpada P P P P P P 6 120 720 0 0 720 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15120 Average Per labour 720

Total man days : 126