Muster Roll No. : 29560	Date From : 04/04/2011    Date To : 09/04/2011	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 GANESBHAI RAMUBHAI GJ-19-003-065-003/464631703 ST Motizaddar P P P P P P 6 100 600 0 0 600         2 ANITABEN GANESBHAI GJ-19-003-065-003/464631703 ST Motizaddar P P P P P P 6 100 600 0 0 600         3 SUNDERBEN MANGUBHAI GJ-19-003-065-003/464631721 ST Motizaddar P P P P P P 6 100 600 0 0 600         4 MOHANBHAI FAKARABHAI GJ-19-003-065-003/464631722 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 AKARUBEN MOHANBHAI GJ-19-003-065-003/464631722 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 GIRUBHAI MOHANBHAI GJ-19-003-065-003/464631725 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 AMANUBEN GIRUBHAI GJ-19-003-065-003/464631725 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 SOANAJBHAI PANDYABHAI GJ-19-003-065-003/464631727 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 MANGALBHAI PANDYABHAI GJ-19-003-065-003/464631729 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 RAHUBEN BENDUBHAI(Self) GJ-19-003-065-003/464631705 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 MOHANABEN RAHUBHAI(Wife) GJ-19-003-065-003/464631705 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 SANTARAMBHAI BENDUBHAI GJ-19-003-065-003/464631707 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 AVASIBEN SANTARAMBHAI GJ-19-003-065-003/464631707 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 PUTAYBEN SURESBHAI GJ-19-003-065-003/464631711 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 BABAURAVBHAI MANYABHAI GJ-19-003-065-003/464631717 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 SEVANTIBEN BABURAVBHAI GJ-19-003-065-003/464631717 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 ETUBHAI NAVASYABHAI GJ-19-003-065-003/464631718 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 SAYAKUBEN ETUBHAI GJ-19-003-065-003/464631718 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 MANGUBHAI NAVASYABHAI GJ-19-003-065-003/464631721 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 CHANDRABEN SONAJBHAI GJ-19-003-065-003/464631727 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 SURESBHAI RAMUBHAI GJ-19-003-065-003/464631711 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 FULUBEN RAMUBHAI(Wife) GJ-19-003-065-003/464631700 ST Motizaddar P P P P P P 6 100 600 0 0 600 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 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 132