Muster Roll No. : 17510	Date From : 26/04/2010    Date To : 01/05/2010	Sanction No. : 160    Sanction Date : 19/03/2010
Work Code : 1119003028/FP/959109	Work Name : Protection wall at Garakhdi(rajyabhai nanabhai lan

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 TAIBEN MAHIPATBHAI GJ-19-003-028-003/464619720 ST Garkhadi P P P P P P 6 99.666 598 0 0 598         2 CHORIYA PARABHUBHAI BHARATBHAI GJ-19-003-028-003/464619721 ST Garkhadi P P P P P P 6 99.666 598 0 0 598         3 MOHANABEN PARABHUBHAI GJ-19-003-028-003/464619721 ST Garkhadi P P P P P P 6 99.666 598 0 0 598         4 SAILESHBHAI PARABHUBHAI GJ-19-003-028-003/464619721 ST Garkhadi P P P P P P 6 99.666 598 0 0 598         5 CHODHARI PANTUBEN PRAVINBHAI GJ-19-003-028-003/464619815 ST Garkhadi P P P P P P 6 99.666 598 0 0 598         6 DESAI CHIDIYABHAI ULUSIYABHAI GJ-19-003-028-003/464619885 ST Garkhadi P P P P P P 6 99.666 598 0 0 598         7 ETAUBEN CHIDIYABHAI GJ-19-003-028-003/464619885 ST Garkhadi P P P P P P 6 99.666 598 0 0 598         8 RADUBHAI CHIDIYABHAI GJ-19-003-028-003/464619885 ST Garkhadi P P P P P P 6 99.666 598 0 0 598         9 BHOYE DOGARIYABHAI JANABHAI GJ-19-003-028-003/464619767 ST Garkhadi P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 BANABEN DOGARIYABHAI GJ-19-003-028-003/464619767 ST Garkhadi P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 GAYAKVAD UTTAMBHAI RAJIYABHAI GJ-19-003-028-003/464619871 ST Garkhadi P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 MIRABEN UTTAMBHAI GJ-19-003-028-003/464619871 ST Garkhadi P P P P P P 6 99.666 598 0 0 598 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   13 PAWAR SUMITRABEN PARATAMBHAI GJ-19-003-028-003/464619818 ST Garkhadi P P P P P P 6 99.666 598 0 0 598 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   14 AMITBHAI PARATAMBHAI GJ-19-003-028-003/464619818 ST Garkhadi P P P P P P 6 99.666 598 0 0 598 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   15 PAWAR SANJAYBHAI PARATAMBHAI GJ-19-003-028-003/464619822 ST Garkhadi P P P P P P 6 99.666 598 0 0 598 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   16 SILABEN SANJAYBHAI GJ-19-003-028-003/464619822 ST Garkhadi P P P P P P 6 99.666 598 0 0 598 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   17 MALAVISH SOMABHAI MAGIYABHAI GJ-19-003-028-003/464619870 ST Garkhadi P P P P P P 6 99.666 598 0 0 598 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   18 JELUBEN SOMABHAI GJ-19-003-028-003/464619870 ST Garkhadi P P P P P P 6 99.666 598 0 0 598 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   19 SIVANBEN DOGARIYABHAI GJ-19-003-028-003/464619767 ST Garkhadi P P P P P P 6 99.666 598 0 0 598 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   20 CHODHARI FULUBEN GANASUBHAI GJ-19-003-028-003/464619814 ST Garkhadi P P P P P P 6 99.666 598 0 0 598 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   21 KALABEN GANASUBHAI GJ-19-003-028-003/464619814 ST Garkhadi P P P P P P 6 99.666 598 0 0 598 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 BILIBEN SURESHBHAI GJ-19-003-028-003/464619743 ST Garkhadi P P P P P P 6 99.666 598 0 0 598 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 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