Muster Roll No. : 27750	Date From : 05/07/2010    Date To : 10/07/2010	Sanction No. : 4    Sanction Date : 05/04/2010
Work Code : 1119003052/FP/961311	Work Name : Protection wall at Dhholyaumbar(narandev faliya An

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 PATUBEN JANUBHAI GJ-19-003-052-003/464632686 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         2 SANTARAMBHAI BHAVADUBHAI GJ-19-003-052-003/464632687 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         3 LATABEN MAHESBHAI GJ-19-003-052-003/464632687 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         4 ULUSYABHI GUNJYABHAI GJ-19-003-052-003/464632708 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         5 SAKUBEN TULASYABHAI GJ-19-003-052-003/464632717 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         6 SAKRAMBHAI ABARUBHAI GJ-19-003-052-003/464632711 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 JIVALIBEN SAKARAMBHAI GJ-19-003-052-003/464632711 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 SANTARAMBHAI BUDHYABHAI GJ-19-003-052-003/464632700 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 SARUBEN SANTARAMBHAI GJ-19-003-052-003/464632700 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 MOTIRAMBHAI AMARUBHAI GJ-19-003-052-003/464632686 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 RAMASYABHAI SAYAJUBHAI GJ-19-003-052-003/464632691 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 SUREKHABEN RAMAJYABHI GJ-19-003-052-003/464632691 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 SEVANTIBEN SANTARAMABHAI GJ-19-003-052-003/464632687 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 MAHESBHAI SANTARAMBHAI GJ-19-003-052-003/464632687 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 ANTUBEN MOTIRAMBHAI GJ-19-003-052-003/464632686 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 KASIBEN ULUSYABHAI GJ-19-003-052-003/464632708 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 BNAYAJUBEN SOMABHAI GJ-19-003-052-003/464632696 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 MAYANUBEN SITARAMBHAI GJ-19-003-052-003/464632692 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 ANTYABHI SITARMBHAI GJ-19-003-052-003/464632692 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 LATABEN ANTYABHAI GJ-19-003-052-003/464632692 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 RAMESBHAI ESANYABHAI GJ-19-003-052-003/464632670 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 SOMABHAI MALUBHAI GJ-19-003-052-003/464632696 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 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 13156 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13156 Average Per labour 598

Total man days : 132