Muster Roll No. : 13280	Date From : 03/05/2010    Date To : 08/05/2010	Sanction No. : 33/11/SY/7    Sanction Date : 21/03/2010
Work Code : 1119003065/FP/960240	Work Name : Protection wall at Pandharpada village Janubhai la

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 CHORAYA MOHANBHAI SOMABHAI(Self) GJ-19-003-065-002/464632296 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         2 CHORAYA SAVITABEN MOHANBHAI(Wife) GJ-19-003-065-002/464632296 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         3 GAVIT JAMSUBHAI LAHANUBHAI(Self) GJ-19-003-065-002/464632297 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         4 GAVIT ULAYABEN JAMSUBHAI(Wife) GJ-19-003-065-002/464632297 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         5 GAVIT CHAMARBHAI LAHANUBHAI(Self) GJ-19-003-065-002/464632298 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         6 GAVIT ETAYBEN CHAMARBHAI(Wife) GJ-19-003-065-002/464632298 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         7 GAVIT ESAVARBHAI CHAMARBHAI(Self) GJ-19-003-065-002/464632299 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         8 GAVIT RAMELABEN ESAVARBHAI(Wife) GJ-19-003-065-002/464632299 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         9 GAVIT MADHUBHAI CHAMARBHAI(Self) GJ-19-003-065-002/464632300 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         10 GAVIT RAMAYBEN MADHUBHAI(Wife) GJ-19-003-065-002/464632300 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         11 GAVIT PANDUBHAI LAHANUBHAI(Self) GJ-19-003-065-002/464632303 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         12 GAVIT PANKUBEN PANDUBHAI(Wife) GJ-19-003-065-002/464632303 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         13 GAVIT MATHUBEN PANDUBHAI(Wife) GJ-19-003-065-002/464632303 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         14 GAVIT SARUBEN PANDUBHAI(Wife) GJ-19-003-065-002/464632303 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         15 GAVIT YASPALBHAI PANDUBHAI(Self) GJ-19-003-065-002/464632304 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         16 GAVIT ANJANBEN YASPALBHAI(Wife) GJ-19-003-065-002/464632304 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         17 CHORAYA ANTIRAMBHAI GANPATBHAI(Self) GJ-19-003-065-002/464632305 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         18 CHORAYA KAMUBEN ANTIRAMBHAI(Wife) GJ-19-003-065-002/464632305 ST Lahanzaddar P P P P P P 6 100 600 0 0 600         19 BHOYE TULASIRAMBHAI POSALYABHAI(Self) GJ-19-003-065-002/464632302 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 BHOYE SANTUBHAI TULASIRAMBHAI(Wife) GJ-19-003-065-002/464632302 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 BHOYE POSALYABHAI TANUBHAI(Self) GJ-19-003-065-002/464632301 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 BHOYE JETHIBEN POSALYABHAI(Wife) GJ-19-003-065-002/464632301 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 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 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