Muster Roll No. : 20094	Date From : 21/06/2010    Date To : 26/06/2010	Sanction No. : 162/55    Sanction Date : 11/06/2010
Work Code : 1119003065/RC/100000000000001424	Work Name : Gotametal road sepuamba villegegomabhai lead 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 MAGANBHAI ZIPARYABHAI GJ-19-003-065-005/464631935 ST Shepuamba P P P P P P 6 94 564 0 0 564         2 RAMJUBHAI POVALBHAI GAVLI GJ-19-003-065-005/464631937 ST Shepuamba P P P P P P 6 94 564 0 0 564         3 BHARJIBEN RAMJUBHAI GAVLI GJ-19-003-065-005/464631937 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   4 BHARATBHAI GANGAJUBHAI GAVLI GJ-19-003-065-005/464631938 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 LALITABEN BHARATBHAI GAVLI GJ-19-003-065-005/464631938 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 MANYABHAI ZIMANYABHAI PAWAR GJ-19-003-065-005/464631939 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 SUKRIBEN MANYABHAI PAWAR GJ-19-003-065-005/464631939 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 KISHANBHAI MANYABHAI PAWAR GJ-19-003-065-005/464631940 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 SONIBEN KISHANBHAI PAWAR GJ-19-003-065-005/464631940 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 SAKARAMBHAI APADYABHAI PAWAR GJ-19-003-065-005/464631941 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 MOTUBHAI MAGANBHAI GJ-19-003-065-005/464631935 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 GANGAJUBHAI POVALBHAI GAVLI GJ-19-003-065-005/464631936 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 APDIBEN GANGAJUBHAI GAVLI GJ-19-003-065-005/464631936 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 SOMAYBEN SURESHBHAI KUNWAR GJ-19-003-065-005/464631903 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 BUDHIYABHAI BHAVDUBHAI CHAUDHARY GJ-19-003-065-005/464631904 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 SOMIBEN BUDHIYABHAI CHAUDHARY GJ-19-003-065-005/464631904 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 RAMSABHAI KASYABHAI GJ-19-003-065-005/464631907 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 KALKUBEN RAMSABHAI(Wife) GJ-19-003-065-005/464631907 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 RUDABHAI NANUBHAI BHOYE GJ-19-003-065-005/464631942 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 KALIBEN RUDABHAI BHOYE GJ-19-003-065-005/464631942 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 MAHESHBHAI RUDHABHAI BHOYE GJ-19-003-065-005/464631943 ST Shepuamba P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 GUNTABEN SAKARAMBHAI PAWAR GJ-19-003-065-005/464631941 ST Shepuamba P P P P P P 6 94 564 0 0 564 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 12408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 564

Total man days : 132