Muster Roll No. : 29045	Date From : 14/02/2011    Date To : 19/02/2011	Sanction No. : 4/DE    Sanction Date : 05/04/2010
Work Code : 1119003052/FP/959820	Work Name : Protection wall at Bilabari village Ramabhai Tulas

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 SITARAMBHAI NAMABHAI GJ-19-003-052-002/464632636 ST Billbari P P P P P P 6 100 600 0 0 600         2 CHINTUBEN SITARAMBHAI GJ-19-003-052-002/464632636 ST Billbari P P P P P P 6 100 600 0 0 600         3 NAVASUBHAI JIVUBHAI GJ-19-003-052-002/464632637 ST Billbari P P P P P P 6 100 600 0 0 600         4 KALIBEN NAVASUBHAI GJ-19-003-052-002/464632637 ST Billbari P P P P P P 6 100 600 0 0 600         5 SIVALUBHAI PUNYABHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P 6 100 600 0 0 600         6 MOTIRAMBHAI TULASYABHAI GJ-19-003-052-002/464632640 ST Billbari P P P P P P 6 100 600 0 0 600         7 SITUBEN MOTIRAMBHAI GJ-19-003-052-002/464632640 ST Billbari P P P P P P 6 100 600 0 0 600         8 SUBHASBHAI NAVASUBHAI GJ-19-003-052-002/464632643 ST Billbari P P P P P P 6 100 600 0 0 600         9 LATABEN SUBHASBHAI GJ-19-003-052-002/464632643 ST Billbari P P P P P P 6 100 600 0 0 600         10 SUNDARBEN NAVASUBHAI(Wife) GJ-19-003-052-002/464632643 ST Billbari P P P P P P 6 100 600 0 0 600         11 NAVASUBHAI KALUBHAI(Self) GJ-19-003-052-002/464632643 ST Billbari P P P P P P 6 100 600 0 0 600         12 CHANDARUBEN TULASYABHAI GJ-19-003-052-002/464632641 ST Billbari P P P P P P 6 100 600 0 0 600         13 LUKADIBEN TULASYBHAI GJ-19-003-052-002/464632641 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 SITUBEN SIVALUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 NANUBHAI SHIVLUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 MANASYABHAI PUNYABHAI GJ-19-003-052-002/464632639 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 GUNTUBEN MANASYABAI GJ-19-003-052-002/464632639 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 RAMABHAI TULASYABHAI GJ-19-003-052-002/464632642 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 PARASUBEN BHAVALYABHAI GJ-19-003-052-002/464632646 ST Billbari P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 KESUBHAI ZULUBHAI GJ-19-003-052-004/464632599 ST Dumarya P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 JAYAWANTIBEN RAMABHAI GJ-19-003-052-002/464632642 ST Billbari P P P P P P 6 100 600 0 0 600         Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 600

Total man days : 126