Muster Roll No. : 246518	Date From : 28/12/2009    Date To : 02/01/2010	Sanction No. : 957/01    Sanction Date : 08/12/2009
Work Code : 1119003052/RC/926515	Work Name : Gota matel Rod At.Malga village Babulnamal

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 SUMITRABEN RAMUBHAI GJ-19-003-052-005/464632956 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96         2 KALUBHAI MAHAREYABHAI GJ-19-003-052-005/464633092 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96         3 TULAJABHAI DEVARAMBHAI GJ-19-003-052-005/464633246 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96         4 VARIBEN TULAJIBHAI(Wife) GJ-19-003-052-005/464633246 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96         5 GOVINDABHAI NAVASYABHAI GJ-19-003-052-005/464632956 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   6 RAMUBHAI GOVINDABHAI GJ-19-003-052-005/464632956 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   7 MANJUBHAI SONUBHAI GJ-19-003-052-005/464633241 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   8 ANTUBEN MANJUBHAI GJ-19-003-052-005/464633241 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   9 RAJUBHAI HIRABHAI(Son) GJ-19-003-052-005/464633245 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   10 RAMANBHAI MANUBHAI(Son) GJ-19-003-052-005/464633241 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 KAMADI SUBHASHBHAI MANSUBHAI(Self) GJ-19-003-052-005/464633381 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 KAMADI MELABEN SUBHASHBHAI(Wife) GJ-19-003-052-005/464633381 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 MANSHUBHAI RAMABHAI(Father) GJ-19-003-052-005/464633381 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 SITARAMBHAI MAAHRYBHAI GJ-19-003-052-005/464633092 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 KAMALBEN SITARAMBHAI GJ-19-003-052-005/464633092 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 RAMDASBHAI SUKARYABHAI GJ-19-003-052-005/464633102 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 SAJANBHAI RAMDASBHAI GJ-19-003-052-005/464633102 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 GULABBHAI RAMDASHBHAI(Brother) GJ-19-003-052-005/464633102 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 GANGABHAI BITAKUBHAI GJ-19-003-052-005/464633242 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 MANUBEN GANGABHAI GJ-19-003-052-005/464633242 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 ROBINBHAI GANGABHAI(Brother) GJ-19-003-052-005/464633242 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 DHAMIBEN HIRABHAI GJ-19-003-052-005/464633245 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 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 14673.12 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14673.12 Average Per labour 666.96

Total man days : 132