Muster Roll No. : 29207	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 DAGDUBHAI KALEYABHAI GJ-19-003-052-005/464633259 ST Malga P P P P P P 6 100 600 0 0 600         2 ZALUBEN DAGDUBHAI GJ-19-003-052-005/464633259 ST Malga P P P P P P 6 100 600 0 0 600         3 SOMIBEN THUNUBHAI GJ-19-003-052-005/464633247 ST Malga P P P P P P 6 100 600 0 0 600         4 SIVALYABAHI THUNUBHAI GJ-19-003-052-005/464633247 ST Malga P P P P P P 6 100 600 0 0 600         5 KALABEN SIVALYABAHI GJ-19-003-052-005/464633247 ST Malga P P P P P P 6 100 600 0 0 600         6 MOHANBHAI TULASYABHAI GJ-19-003-052-005/464633320 ST Malga P P P P P P 6 100 600 0 0 600         7 MENUBEN MOHANBHAI GJ-19-003-052-005/464633320 ST Malga P P P P P P 6 100 600 0 0 600         8 MAHALA RAMUBHAI PANDUBHAI(Self) GJ-19-003-052-005/464633465 ST Malga P P P P P P 6 100 600 0 0 600         9 MAHALA SAYANABEN RAMUBHAI(Wife) GJ-19-003-052-005/464633465 ST Malga P P P P P P 6 100 600 0 0 600         10 GAVIT SENTUBEN KASIRAMABHAI(Wife) GJ-19-003-052-005/464633462 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   11 GAVIT MANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633464 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   12 GAVIT BANABEN MANYABHAI(Wife) GJ-19-003-052-005/464633464 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   13 BENDUBHAI RAMAJIBHAI GJ-19-003-052-005/464633256 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 KALAYABAHI SITARAMBHAI GJ-19-003-052-005/464633259 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 AKHATRIJBEN KALYABAHI GJ-19-003-052-005/464633259 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 ULUBHAI LACHUBHAI GJ-19-003-052-005/464633321 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 RAMANBHAI SOMABHAI GJ-19-003-052-005/464633315 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 KALUBEN RAMANBHAI GJ-19-003-052-005/464633315 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 PUNYABHAI SOMABHAI GJ-19-003-052-005/464633316 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 MIRABEN PUNYABAHI GJ-19-003-052-005/464633316 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 BHIKHABHAI BAJYABHAI GJ-19-003-052-005/464633319 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 KALIBEN BHIKHABHAI GJ-19-003-052-005/464633319 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   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