Muster Roll No. : 31836	Date From : 21/03/2011    Date To : 26/03/2011	Sanction No. : 115/004    Sanction Date : 28/05/2010
Work Code : 1119003065/RC/100000000000001572	Work Name : Gota Matel Rod At.Shapuamba Village Shingubhai Lan

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 SUKARYABHAI ZIMANYABHAI PAWAR GJ-19-003-065-005/464631953 ST Shepuamba P P P P P P 6 108 648 0 0 648         2 NAKATYABHAI BONDALYABHAI GAMIT GJ-19-003-065-005/464631951 ST Shepuamba P P P P P P 6 108 648 0 0 648         3 BHILYABHAI LAHNUBHAI BORSA GJ-19-003-065-005/464631955 ST Shepuamba P P P P P P 6 108 648 0 0 648         4 BHILKIBEN BHILYABHAI BORSA GJ-19-003-065-005/464631955 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 KALUBHAI ARJUNBHAI DESHMUKH GJ-19-003-065-005/464631956 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 MUKESHBHAI BHAVANBHAI GAMIT GJ-19-003-065-005/464631952 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 RAVINABEN MUKESHBHAI GAMIT GJ-19-003-065-005/464631952 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 JIVLIBEN SUKARYABHAI PAWAR GJ-19-003-065-005/464631953 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 RAMESHBHAI SUKARYABHAI PAWAR GJ-19-003-065-005/464631954 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 SUNDARBEN RAMESHBHAI PAWAR GJ-19-003-065-005/464631954 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 PUNIBEN MURALYABHAI BHOYE GJ-19-003-065-005/464631944 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 SITARAMBHAI NANUBHAI BHOYE GJ-19-003-065-005/464631945 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 LATABEN SITARAMBHAI BHOYE GJ-19-003-065-005/464631945 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 NANUBHAI KONJUBHAI BHOYE GJ-19-003-065-005/464631946 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 BARSUBEN NANUBHAI BHOYE GJ-19-003-065-005/464631946 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 GUNABEN NANUBHAI BHOYE GJ-19-003-065-005/464631947 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 SURESHBHAI NANUBHAI BHOYE GJ-19-003-065-005/464631948 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 MIRABEN SURESHBHAI BHOYE GJ-19-003-065-005/464631948 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SHANTUBHAI NANUBHAI BHOYE GJ-19-003-065-005/464631949 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 KALABEN SHANTUBHAI BHOYE GJ-19-003-065-005/464631949 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 KAYLASBHAI NANUBHAI BHOYE GJ-19-003-065-005/464631950 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 SUNTIBEN KAYLASBHAI BHOYE GJ-19-003-065-005/464631950 ST Shepuamba P P P P P P 6 108 648 0 0 648 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 14256 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14256 Average Per labour 648

Total man days : 132