Muster Roll No. : 27745	Date From : 28/06/2010    Date To : 03/07/2010	Sanction No. : 4    Sanction Date : 05/04/2010
Work Code : 1119003052/FP/961311	Work Name : Protection wall at Dhholyaumbar(narandev faliya An

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 TUKARAMBHAI AMBARUBHAI GJ-19-003-052-003/464632679 ST Dholyaumber P P P P P P 6 99.66 597.96 0 0 597.96         2 AMANBEN TUKARAMBHAI GJ-19-003-052-003/464632679 ST Dholyaumber P P P P P P 6 99.66 597.96 0 0 597.96         3 PATUBEN JANUBHAI GJ-19-003-052-003/464632686 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         4 SANTARAMBHAI BHAVADUBHAI GJ-19-003-052-003/464632687 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         5 LATABEN MAHESBHAI GJ-19-003-052-003/464632687 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         6 ULUSYABHI GUNJYABHAI GJ-19-003-052-003/464632708 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         7 SAKUBEN TULASYABHAI GJ-19-003-052-003/464632717 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         8 SAKRAMBHAI ABARUBHAI GJ-19-003-052-003/464632711 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 JIVALIBEN SAKARAMBHAI GJ-19-003-052-003/464632711 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 SUKARIBEN RAMESBHAI GJ-19-003-052-003/464632670 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 RAMASYABHAI SAYAJUBHAI GJ-19-003-052-003/464632691 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 SUREKHABEN RAMAJYABHI GJ-19-003-052-003/464632691 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 NANUBHAI KANUBHAI GJ-19-003-052-003/464632695 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 SITABEN MURALYUABAI GJ-19-003-052-003/464632695 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 MURALYUABHAI KANUBHAI GJ-19-003-052-003/464632695 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 SANTARAMBHAI BUDHYABHAI GJ-19-003-052-003/464632700 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 SARUBEN SANTARAMBHAI GJ-19-003-052-003/464632700 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 SEVANTIBEN SANTARAMABHAI GJ-19-003-052-003/464632687 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 MAHESBHAI SANTARAMBHAI GJ-19-003-052-003/464632687 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 MOTIRAMBHAI AMARUBHAI GJ-19-003-052-003/464632686 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 ANTUBEN MOTIRAMBHAI GJ-19-003-052-003/464632686 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 RAMESBHAI ESANYABHAI GJ-19-003-052-003/464632670 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 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 13155.92 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13155.92 Average Per labour 597.9963

Total man days : 132