Muster Roll No. : 11575	Date From : 22/03/2010    Date To : 27/03/2010	Sanction No. : 873/50    Sanction Date : 08/06/2010
Work Code : 1119003065/FP/953774	Work Name : Protection wall at Karanjpada village River near

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 SUKARBHAI SONIYABHAI PAWAR GJ-19-003-034-002/464607155 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         2 SARJUBEN SUKARBHAI GJ-19-003-034-002/464607155 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         3 SITARAMBHAI DULIYABHAI PAWAR GJ-19-003-034-002/464607156 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         4 BAYANUBEN SITARAMBHAI GJ-19-003-034-002/464607156 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         5 SHIVABHAI SOMABHAI BARDE GJ-19-003-034-002/464607159 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         6 INDUBEN SHIVABHAI GJ-19-003-034-002/464607159 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         7 ITARAMBHAI KALABHAI BHOYE GJ-19-003-034-002/464607161 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         8 ANTABEN ITARAMBHAI GJ-19-003-034-002/464607161 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         9 MAGYABHAI AVSHYABHAI GJ-19-003-034-002/464607162 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         10 NANIBEN MANGYABHAI GJ-19-003-034-002/464607162 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         11 DITARAMBHAI ZIPARBHAI BHOYE GJ-19-003-034-002/464607163 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         12 SHANTABEN SITARAMBHAI GJ-19-003-034-002/464607163 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         13 DHUNIYABHAI ZIPARBHAI BHOYE GJ-19-003-034-002/464607165 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         14 RANGABEN THUNIYABHAI GJ-19-003-034-002/464607165 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         15 RAMANBHAI SAJANBHAI KUVAR GJ-19-003-034-002/464607167 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         16 PUTALBEN RAMANBHAI GJ-19-003-034-002/464607167 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         17 SHANKARBHAI BUDHIYABHAI SABLE GJ-19-003-034-002/464607168 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         18 SONIBEN VANKARBHAI GJ-19-003-034-002/464607168 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         19 NAMDEVBHAI VARIYABHAI CHOURIYA GJ-19-003-034-002/464607169 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         20 SUNATIBEN RAMDEVBHAI GJ-19-003-034-002/464607169 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         21 SOMABHAI MAHDUBHAI BHOYE GJ-19-003-034-002/464607171 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         22 SHANTUBEN SOMABHAI GJ-19-003-034-002/464607171 ST Hanvantpada(P) P P P P P P 6 120 720 0 0 720         Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15840 Average Per labour 720

Total man days : 132