Muster Roll No. : 23948	Date From : 05/07/2010    Date To : 10/07/2010	Sanction No. : 38/9    Sanction Date : 20/04/2010
Work Code : 1119003028/FP/961475	Work Name : Protection wall at chinchpada(sukarbha land)

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 BARIS LAGANIYABHAI LACHIYABHAI GJ-19-003-028-003/464619641 ST Garkhadi P P P P P P 6 99.333 596 0 0 596         2 LILABEN LAGANIYABHAI GJ-19-003-028-003/464619641 ST Garkhadi P P P P P P 6 99.333 596 0 0 596         3 BAGUL SAPUBHAI SAMAJIYBHAI GJ-19-003-028-003/464619799 ST Garkhadi P P P P P P 6 99.333 596 0 0 596 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   4 EMALBEN SAPUBHAI GJ-19-003-028-003/464619799 ST Garkhadi P P P P P P 6 99.333 596 0 0 596 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 BHOYE MIRUBEN TULASIYABHAI GJ-19-003-028-003/464619794 ST Garkhadi P P P P P P 6 99.333 596 0 0 596 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 TULASIYABHAI BHILIYABHAI GJ-19-003-028-003/464619794 ST Garkhadi P P P P P P 6 99.333 596 0 0 596 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 MAHALA BANIYABHAI ZEEPARUBHAI GJ-19-003-028-003/464619796 ST Garkhadi P P P P P P 6 99.333 596 0 0 596 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 YASODABEN BANIYABHAI GJ-19-003-028-003/464619796 ST Garkhadi P P P P P P 6 99.333 596 0 0 596 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 MILABEN SURESHBHAI GJ-19-003-028-003/464619646 ST Garkhadi P P P P P P 6 99.333 596 0 0 596 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 VADADVI BALUBHAI RAGIYABHAI GJ-19-003-028-003/464619642 ST Garkhadi P P P P P P 6 99.333 596 0 0 596 UNION BANK OF INDIA AHWA UBIN0562726   11 SUMITRABEN BALUBHAI GJ-19-003-028-003/464619642 ST Garkhadi P P P P P P 6 99.333 596 0 0 596 UNION BANK OF INDIA AHWA UBIN0562726   12 VADAVI RAJIYABHAI NANABHAI GJ-19-003-028-003/464619643 ST Garkhadi P P P P P P 6 99.333 596 0 0 596 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   13 MAGANIBEN RAJIYABHAI GJ-19-003-028-003/464619643 ST Garkhadi P P P P P P 6 99.333 596 0 0 596 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   14 VADAVI SURESHBHAI DADAVUBHAI GJ-19-003-028-003/464619644 ST Garkhadi P P P P P P 6 99.333 596 0 0 596 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   15 GUNTABEN SURESHBHAI GJ-19-003-028-003/464619644 ST Garkhadi P P P P P P 6 99.333 596 0 0 596 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   16 GAMITT SURESHBHAI KATHUDIYABHAI GJ-19-003-028-003/464619646 ST Garkhadi P P P P P P 6 99.333 596 0 0 596 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   17 GAYAKVAD BARAKIYABHAI LAKSHAMNBHAI GJ-19-003-028-003/464619801 ST Garkhadi P P P P P P 6 99.333 596 0 0 596 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   18 MADALIBEN BARAKIYABHAI GJ-19-003-028-003/464619801 ST Garkhadi P P P P P P 6 99.333 596 0 0 596 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   19 CHODHARI MANUBEN GANASUBHAI GJ-19-003-028-003/464619811 ST Garkhadi P P P P P P 6 99.333 596 0 0 596 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   20 ULUBEN MANUBHAI GJ-19-003-028-003/464619811 ST Garkhadi P P P P P P 6 99.333 596 0 0 596 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   21 VADAVI JAYANABEN SHUKARIYABHAI GJ-19-003-028-003/464619648 ST Garkhadi P P P P P P 6 99.333 596 0 0 596 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12516 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12516 Average Per labour 596

Total man days : 126