Muster Roll No. : 246527	Date From : 28/12/2009    Date To : 02/01/2010	Sanction No. : 399/4    Sanction Date : 16/11/2009
Work Code : 1119003052/FP/952775	Work Name : Protection wall at Malaga village Gay Gothan 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 EMALBEN SONYABHAI GJ-19-003-052-005/464632934 ST Malga P P P P P P 6 106 636 0 0 636         2 LAXMANBHAI SIVRAMBHAI GJ-19-003-052-005/464632934 ST Malga P P P P P P 6 106 636 0 0 636         3 VASNTIBEN LAXMANBHAI GJ-19-003-052-005/464632934 ST Malga P P P P P P 6 106 636 0 0 636         4 TULASYABHAI MASUBHAI GJ-19-003-052-005/464632940 ST Malga P P P P P P 6 106 636 0 0 636         5 PUNIBEN TULASYABHAI GJ-19-003-052-005/464632940 ST Malga P P P P P P 6 106 636 0 0 636         6 MANGUBHAI KALUBHAI GJ-19-003-052-005/464632947 ST Malga P P P P P P 6 106 636 0 0 636         7 MALIBEN MANGUBHAI GJ-19-003-052-005/464632947 ST Malga P P P P P P 6 106 636 0 0 636         8 VAYTARIBEN SOMABHAI GJ-19-003-052-005/464633116 ST Malga P P P P P P 6 106 636 0 0 636         9 GANSYAMBHAI KALUBHAI BHOYE(Self) GJ-19-003-052-005/464633344 ST Malga P P P P P P 6 106 636 0 0 636         10 SENUBEN GANSYAMBHAI BHOYE(Wife) GJ-19-003-052-005/464633344 ST Malga P P P P P P 6 106 636 0 0 636         11 RAMESHBHAI GANSEYABHAI GJ-19-003-052-005/464633344 ST Malga P P P P P P 6 106 636 0 0 636         12 INDUBEN RAMESHBHAI GJ-19-003-052-005/464633344 ST Malga P P P P P P 6 106 636 0 0 636         13 MAHARIBEN SIVARAMBHAI GJ-19-003-052-005/464632934 ST Malga P P P P P P 6 106 636 0 0 636         14 SONYABHAI SIVRAMBHAI GJ-19-003-052-005/464632934 ST Malga P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 SUKARIBEN PANDYABHAI GJ-19-003-052-005/464632950 ST Malga P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 DEVALUBHAI MANGALYBHAI GJ-19-003-052-005/464633089 ST Malga P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 TARIBEN DEVALUBHAI GJ-19-003-052-005/464633089 ST Malga P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 SIVAMANBHAI JANABHAI GJ-19-003-052-005/464633106 ST Malga P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SUNDERBEN SIVAMANBHAI GJ-19-003-052-005/464633106 ST Malga P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SOMABHAI DONGARYABHAI GJ-19-003-052-005/464633116 ST Malga P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 PANDABHAI LOTYABHAI GJ-19-003-052-005/464632950 ST Malga P P P P P P 6 106 636 0 0 636 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 SIVARAMBHAI BHAVADUBHAI GJ-19-003-052-005/464632934 ST Malga P P P P P P 6 106 636 0 0 636 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 13992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13992 Average Per labour 636

Total man days : 132