Muster Roll No. : 27299	Date From : 13/12/2010    Date To : 18/12/2010	Sanction No. : 873/50    Sanction Date : 08/06/2010
Work Code : 1119003065/FP/953774	Work Name : Protection wall at Karanjpada village River near

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 SUKARBHAI PANDYABHAI GJ-19-003-065-003/464631730 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   2 ZUGARBHAI PANDYABHAI GJ-19-003-065-003/464631733 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   3 SAKUBEN ZUGARBHAI GJ-19-003-065-003/464631733 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   4 ANTUBEN SITARBHAI(Wife) GJ-19-003-065-003/464631734 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 GOVINDBHAI JANYABHAI GJ-19-003-065-003/464631738 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 AVASIBEN GOVINDBHAI GJ-19-003-065-003/464631738 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 SINDE RAMCHANDRABHAI GULABBHAI(Self) GJ-19-003-065-003/464632020 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 SINDE VALUBEN RAMCHANDRABHAI(Wife) GJ-19-003-065-003/464632020 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 SINDE BARKYABHAI MOHANBHAI(Self) GJ-19-003-065-003/464632021 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 SINDE RAMILABEN BARKYABHAI(Wife) GJ-19-003-065-003/464632021 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 GANGARAMBHAI SITARAMBHAI(Self) GJ-19-003-065-003/464632022 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 BHARAJUBEN GANGARAMBHAI(Wife) GJ-19-003-065-003/464632022 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 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   14 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   15 MIRABEN VIJAYBHAI(Wife) GJ-19-003-065-003/464632023 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 KUVAR ANTIRAMBHAI MAHADUBHAI(Self) GJ-19-003-065-003/464632024 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 SHIVRAMBHAI MAHADUBHAI(Self) GJ-19-003-065-003/464632025 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 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   19 KUVAR SAYANABEN ANTIRAMBHAI(Wife) GJ-19-003-065-003/464632024 ST Motizaddar P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA Ahwa CBIN0284218   20 VIJAYBHAI SONUBHAI(Self) GJ-19-003-065-003/464632023 ST Motizaddar P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA Ahwa CBIN0284218   21 AVASIBEN SHIVRAMBHAI(Wife) GJ-19-003-065-003/464632025 ST Motizaddar P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 ANTABEN MANGALBHAI GJ-19-003-065-003/464631729 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