Muster Roll No. : 12417	Date From : 05/04/2010    Date To : 10/04/2010	Sanction No. : 1012/M4    Sanction Date : 20/07/2010
Work Code : 1119003052/RC/933226	Work Name : Gotamatal road at Bilbari village 4 Road to Gangar

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 GANGARAMBHAI BUDHYABHAI GJ-19-003-052-002/464632624 ST Billbari P P P P P P 6 89.5 537 0 0 537         2 SUNDERBEN DAYARAMBHAI GJ-19-003-052-002/464632625 ST Billbari P P P P P P 6 89.5 537 0 0 537         3 RAJIRAMBHAI BAHADURBHAI GJ-19-003-052-002/464632628 ST Billbari P P P P P P 6 89.5 537 0 0 537         4 JAYANABEN RAJIRAMBHAI GJ-19-003-052-002/464632628 ST Billbari P P P P P P 6 89.5 537 0 0 537         5 JAYRAMBHAI BAHADURBHAI GJ-19-003-052-002/464632629 ST Billbari P P P P P P 6 89.5 537 0 0 537         6 RANGUBEN JAYARAMBHAI GJ-19-003-052-002/464632629 ST Billbari P P P P P P 6 89.5 537 0 0 537         7 TAIBEN SOMABHAI GJ-19-003-052-002/464632629 ST Billbari P P P P P P 6 89.5 537 0 0 537         8 YELUBEN SOMABHAI GJ-19-003-052-002/464632623 ST Billbari P P P P P P 6 89.5 537 0 0 537         9 SITARAMBHAI NAMABHAI GJ-19-003-052-002/464632636 ST Billbari P P P P P P 6 89.5 537 0 0 537         10 CHINTUBEN SITARAMBHAI GJ-19-003-052-002/464632636 ST Billbari P P P P P P 6 89.5 537 0 0 537         11 NAVASUBHAI JIVUBHAI GJ-19-003-052-002/464632637 ST Billbari P P P P P P 6 89.5 537 0 0 537         12 KALIBEN NAVASUBHAI GJ-19-003-052-002/464632637 ST Billbari P P P P P P 6 89.5 537 0 0 537         13 KAILASBHAI RAJUBHAI GJ-19-003-052-002/464632656 ST Billbari P P P P P P 6 89.5 537 0 0 537         14 RAMESHBHAI SUBHASHBHAI(Son) GJ-19-003-052-002/464632638 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 Somabhai Jayrambhai(Son) GJ-19-003-052-002/464632629 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 SUBHASBHAI NAVASUBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 PANAKUBEN SUBHASBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 KALPESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632622 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 TARABEN DILIPBHAI GJ-19-003-052-002/464632623 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 MANASYABHAI PUNYABHAI GJ-19-003-052-002/464632639 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 RAJUBHAI SOMABHAI GJ-19-003-052-002/464632656 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 DILIPBHAI SOMABHAI GJ-19-003-052-002/464632623 ST Billbari P P P P P P 6 89.5 537 0 0 537 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11814 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11814 Average Per labour 537

Total man days : 132