Muster Roll No. : 29400	Date From : 21/02/2011    Date To : 26/02/2011	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 GAVLI REKHUBEN LAXMANBHAI(Self) GJ-19-003-052-002/464633539 ST Billbari P P P P P P 6 97 582 0 0 582         2 CHAMARBHAI ZULYABHI GJ-19-003-052-003/464632677 ST Dholyaumber P P P P P P 6 97 582 0 0 582         3 BUDHJABHAI SAYAJUBHAI GJ-19-003-052-003/464632709 ST Dholyaumber P P P P P P 6 97 582 0 0 582         4 KAMALIBEN BUDHABHAI GJ-19-003-052-003/464632709 ST Dholyaumber P P P P P P 6 97 582 0 0 582         5 GAYARABEN CHAITRAMBHAI GJ-19-003-052-004/464632609 ST Dumarya P P P P P P 6 97 582 0 0 582         6 MIYTRERAMBHAI RAMUBHAI GJ-19-003-052-004/464632609 ST Dumarya P P P P P P 6 97 582 0 0 582         7 MAHALA ULUSHIYABHAI DEVAJUBHAI(Self) GJ-19-003-052-004/464633474 ST Dumarya P P P P P P 6 97 582 0 0 582         8 MAHALA RAMIBEN ULUSHIYABHAI(Wife) GJ-19-003-052-004/464633474 ST Dumarya P P P P P P 6 97 582 0 0 582         9 MAHALA RAMANBHAI KOJUBHAI(Self) GJ-19-003-052-004/464633489 ST Dumarya P P P P P P 6 97 582 0 0 582         10 BAHIRAM BABURAVBHAI ZIPRUBHAI(Self) GJ-19-003-052-004/464633475 ST Dumarya P P P P P P 6 97 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 CHODHARI SAYARABEN SIVABHAI(Self) GJ-19-003-052-004/464633477 ST Dumarya P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIA GUNDLAV IND EST SBIN0001659   12 Shivabhai Budhyabhai(Husband) GJ-19-003-052-004/464633477 ST Dumarya P P P P P P 6 97 582 0 0 582 STATE BANK OF INDIA GUNDLAV IND EST SBIN0001659   13 CHODHARI KISHANBHAI SOMABHAI(Self) GJ-19-003-052-004/464633479 ST Dumarya P P P P P P 6 97 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 CHODHARI BUDHIBEN KISHANBHAI(Wife) GJ-19-003-052-004/464633479 ST Dumarya P P P P P P 6 97 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 BAHIRAM ULUBEN BABURAVBHAI(Wife) GJ-19-003-052-004/464633475 ST Dumarya P P P P P P 6 97 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 CHAMABHAI DAJYABHAI GJ-19-003-052-002/464632651 ST Billbari P P P P P P 6 97 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 RADHUBEN RAMABHAI GJ-19-003-052-002/464632651 ST Billbari P P P P P P 6 97 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 MAHALA MURIBEN RAMANBHAI(Wife) GJ-19-003-052-004/464633489 ST Dumarya P P P P P P 6 97 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 MAHALA MADHIBEN RAMANBHAI(Wife) GJ-19-003-052-004/464633489 ST Dumarya P P P P P P 6 97 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 Shantarambhai Ramjibhai(Self) GJ-19-003-052-004/464633809 ST Dumarya P P P P P P 6 97 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 Ramiben Shantarambhai(Wife) GJ-19-003-052-004/464633809 ST Dumarya P P P P P P 6 97 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 Jayubhai Konjubhai(Self) GJ-19-003-052-004/464633810 ST Dumarya P P P P P P 6 97 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   23 Shavuben Jayubhai(Wife) GJ-19-003-052-004/464633810 ST Dumarya P P P P P P 6 97 582 0 0 582 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   Daily Attendence 23 23 23 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13386 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13386 Average Per labour 582

Total man days : 138