Muster Roll No. : 9196	Date From : 22/03/2010    Date To : 27/03/2010	Sanction No. : 937/021    Sanction Date : 20/02/2010
Work Code : 1119003052/IF/516880	Work Name : Irigation Well work At.Malga Village (Kamdi Raju

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 CAHMARBHAI KADAGABHAI GJ-19-003-052-005/464632512 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98         2 SUKARBHAI MANAYABHAI GJ-19-003-052-005/464632513 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98         3 BUDABHAI BANSYBHAI GJ-19-003-052-005/464632516 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98         4 SANTUBEN KASERAMBHAI GJ-19-003-052-005/464632519 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98         5 PAWAR GOPYABHAI LAHANUBHAI(Self) GJ-19-003-052-005/464633416 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98         6 PAWAR LAHANUBHAI(Wife) GJ-19-003-052-005/464633416 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98         7 GANGUBEN GOTYABHAI(Daughter-in-Law) GJ-19-003-052-005/464633416 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98         8 THAKRE AEKUBHAI AVSUBHAI(Self) GJ-19-003-052-005/464633765 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98         9 THAKRE SIVANBEN AEKUBHAI(Wife) GJ-19-003-052-005/464633765 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98         10 NIKAM BHILIBEN GOPCHANDRABHAI(Wife) GJ-19-003-052-005/464633417 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98 AHWADANGS 394710 MALGA   11 SEAMAGUBHAI BUDANBHAI GJ-19-003-052-005/464632515 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 RAMANBHAI AVASUBHAI GJ-19-003-052-005/464633291 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 TARABEN RAMANBHAI GJ-19-003-052-005/464633291 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 SUKARBHAI MANAYABHAI GJ-19-003-052-005/464632511 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 CHODHARI RAMNBHAI SOMABHAI GJ-19-003-052-005/464633290 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 CHODHARI KULUBEN RAMNBHAI GJ-19-003-052-005/464633290 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 GAVIT KASHIRAMBHAI SAKHARAMBHAI(Self) GJ-19-003-052-005/464633783 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 GAVIT GUNTABEN KASHIRAMBHAI(Wife) GJ-19-003-052-005/464633783 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 MAHLA SHANKARBHAI VADUBHAI(Self) GJ-19-003-052-005/464633787 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 ANTUBEN TUKARAMBHAI(Wife) GJ-19-003-052-005/464633787 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 NIKAM GOPCHANDRABHAI GANUBHAI(Self) GJ-19-003-052-005/464633417 ST Malga P P P P P P 6 121.83 730.98 0 0 730.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 DAMUABHAI BUDABHAI GJ-19-003-052-005/464632514 OTHER Malga P P P P P P 6 121.83 730.98 0 0 730.98 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 15350.58 Amount Paid Other 730.98

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

Total Cash payment(In Rs.) Cash 16081.56 Average Per labour 730.9802

Total man days : 132