Muster Roll No. : 246629	Date From : 04/01/2010    Date To : 09/01/2010	Sanction No. : 609-A    Sanction Date : 16/10/2009
Work Code : 1119003065/FP/953903	Work Name : Protection wall at Motizaddar village Mahadubhai l

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 DAJABEN GOVINDBHAI PAWAR GJ-19-003-065-001/464631578 ST Karanjpada P P P P P P 6 100.5 603 0 0 603         2 SITARAMBHAI SHANKARBHAI PAWAR GJ-19-003-065-001/464631584 ST Karanjpada P P P P P P 6 100.5 603 0 0 603         3 JANUBEN SITARAMBHAI PAWAR GJ-19-003-065-001/464631584 ST Karanjpada P P P P P P 6 100.5 603 0 0 603         4 SOMIBEN BAPUBHAI PAWAR GJ-19-003-065-001/464631586 ST Karanjpada P P P P P P 6 100.5 603 0 0 603         5 MANSINGBHAI RAHUBHAI PAWAR GJ-19-003-065-001/464631587 ST Karanjpada P P P P P P 6 100.5 603 0 0 603         6 SAYTIBEN MANSINGBHAI PAWAR GJ-19-003-065-001/464631587 ST Karanjpada P P P P P P 6 100.5 603 0 0 603         7 SITRUBHAI SADALYABHAI AHIR GJ-19-003-065-001/464631599 ST Karanjpada P P P P P P 6 100.5 603 0 0 603         8 BHAVANBHAI ITARAMBHAI AHIR GJ-19-003-065-001/464631601 ST Karanjpada P P P P P P 6 100.5 603 0 0 603         9 RANGAYBEN MANGUBHAI AHIR GJ-19-003-065-001/464631596 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   10 MANASYABHAI MANGUBHAI AHIR GJ-19-003-065-001/464631597 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 KESUBEN SADALYABHAI AHIR GJ-19-003-065-001/464631599 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 RAMUBHAI SITRUBHAI AHIR GJ-19-003-065-001/464631600 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 BHARAJBEN RAMUBHAI AHIR GJ-19-003-065-001/464631600 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 KALKUBHAI MANSINGBHAI PAWAR GJ-19-003-065-001/464631588 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 SARJUBEN KALKUBHAI PAWAR GJ-19-003-065-001/464631588 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 JIVALYABHAI ITARAMBHAI AHIR GJ-19-003-065-001/464631592 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 KAMDUBEN JIVALYABHAI AHIR GJ-19-003-065-001/464631592 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 BAPUBHAI RUPSINGBHAI PAWAR GJ-19-003-065-001/464631586 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 GANGUBEN GOVINDBHAI PAWAR GJ-19-003-065-001/464631578 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 GANASYABHAI MANGUBHAI AHIR GJ-19-003-065-001/464631598 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 STATE BANK OF INDIA AHWA SBIN0006955   21 SANGITABEN GANASYABHAI AHIR GJ-19-003-065-001/464631598 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 VANUBEN MANASYABHAI AHIR GJ-19-003-065-001/464631597 ST Karanjpada P P P P P P 6 100.5 603 0 0 603 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13266 Average Per labour 603

Total man days : 132