Muster Roll No. : 20757	Date From : 31/05/2010    Date To : 05/06/2010	Sanction No. : 116/17    Sanction Date : 11/06/2010
Work Code : 1119003065/FP/962223	Work Name : Protection wall at Shepuamba village Ramjubhai in

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 ZENUBHAI PANDUBHAI PAWAR GJ-19-003-065-005/464631976 ST Shepuamba P P P P P P 6 100 600 0 0 600         2 RAVINDRABHAI ZENUBHAI(Son) GJ-19-003-065-005/464631976 ST Shepuamba P P P P P P 6 100 600 0 0 600         3 SUKRIBEN LASYABHAI LAKHAN GJ-19-003-065-005/464631977 ST Shepuamba P P P P P P 6 100 600 0 0 600         4 GOMABHAI VADALYABHAI CHAUDHARY GJ-19-003-065-005/464631979 ST Shepuamba P P P P P P 6 100 600 0 0 600         5 SONAYBEN GOMABHAI CHAUDHARY GJ-19-003-065-005/464631979 ST Shepuamba P P P P P P 6 100 600 0 0 600         6 RAMILABEN SURESHBHAI WAGH GJ-19-003-065-005/464631983 ST Shepuamba P P P P P P 6 100 600 0 0 600         7 PRAKASHBHAI MULIRAMBHAI(Son) GJ-19-003-065-005/464631986 ST Shepuamba P P P P P P 6 100 600 0 0 600         8 SAVITABEN GOVINDBHAI PAWAR GJ-19-003-065-005/464631975 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   9 SURESHBHAI DHULAJYABHAI WAGH GJ-19-003-065-005/464631983 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 GUNABEN BHUJYABHAI WAGH GJ-19-003-065-005/464631980 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 DEVASYABHAI BHUJYABHAI WAGH GJ-19-003-065-005/464631981 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 SONIBEN DEVASYABHAI WAGH GJ-19-003-065-005/464631981 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 BHUJYABHAI GANDABHAI WAGH GJ-19-003-065-005/464631980 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 LASYABHAI BHILUBHAI LAKHAN GJ-19-003-065-005/464631977 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 SITABEN ZENUBHAI PAWAR GJ-19-003-065-005/464631976 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 DEVKUBEN JAGANBHAI PAWAR GJ-19-003-065-005/464631984 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 MULIRAMBHAI MANGALYABHAI PAWAR GJ-19-003-065-005/464631986 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 DINUBEN MULIRAMBHAI PAWAR GJ-19-003-065-005/464631986 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 DHULAJYABHAI GANDABHAI WAGH GJ-19-003-065-005/464631982 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 ZIMIBEN DHULAJYABHAI WAGH GJ-19-003-065-005/464631982 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 JAGANBHAI ZENUBHAI PAWAR GJ-19-003-065-005/464631984 ST Shepuamba P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA Ahwa CBIN0284218   22 SUKRIBEN BHUJYABHAI WAGH GJ-19-003-065-005/464631980 ST Shepuamba P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA Ahwa CBIN0284218   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 132