Muster Roll No. : 27293	Date From : 06/12/2010    Date To : 11/12/2010	Sanction No. : 873/50    Sanction Date : 08/06/2010
Work Code : 1119003065/FP/953774	Work Name : Protection wall at Karanjpada village River 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 BONDEBEN CHANDARBHAI PAWAR GJ-19-003-065-001/464631591 ST Karanjpada P P P P P P 6 100 600 0 0 600         2 NANDUBEN ITARAMBHAI AHIR GJ-19-003-065-001/464631593 ST Karanjpada P P P P P P 6 100 600 0 0 600         3 SITRUBHAI SADALYABHAI AHIR GJ-19-003-065-001/464631599 ST Karanjpada P P P P P P 6 100 600 0 0 600         4 BHAVANBHAI ITARAMBHAI AHIR GJ-19-003-065-001/464631601 ST Karanjpada P P P P P P 6 100 600 0 0 600         5 MANGUBHAI SITRUBHAI AHIR GJ-19-003-065-001/464631596 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   6 RANGAYBEN MANGUBHAI AHIR GJ-19-003-065-001/464631596 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   7 BUDHIYABHAI SITARAMBHAI PAWAR GJ-19-003-065-001/464631590 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   8 SONIBEN BUDHIYABHAI PAWAR GJ-19-003-065-001/464631590 ST Karanjpada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AHWA SBIN0006955   9 CHANDARBHAI SHANKARBHAI PAWAR GJ-19-003-065-001/464631591 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 JIVALYABHAI ITARAMBHAI AHIR GJ-19-003-065-001/464631592 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 KAMDUBEN JIVALYABHAI AHIR GJ-19-003-065-001/464631592 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 RAMJUBHAI SITRUBHAI AHIR GJ-19-003-065-001/464631594 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 SAYTARIBEN RAMJUBHAI AHIR GJ-19-003-065-001/464631594 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 SAMJUBHAI SITRUBHAI AHIR GJ-19-003-065-001/464631595 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 SUKRIBEN SAMJUBHAI AHIR GJ-19-003-065-001/464631595 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 MANASYABHAI MANGUBHAI AHIR GJ-19-003-065-001/464631597 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 KESUBEN SADALYABHAI AHIR GJ-19-003-065-001/464631599 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 RAMUBHAI SITRUBHAI AHIR GJ-19-003-065-001/464631600 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 BHARAJBEN RAMUBHAI AHIR GJ-19-003-065-001/464631600 ST Karanjpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 GANASYABHAI MANGUBHAI AHIR GJ-19-003-065-001/464631598 ST Karanjpada P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA AHWA SBIN0006955   21 SANGITABEN GANASYABHAI AHIR GJ-19-003-065-001/464631598 ST Karanjpada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 VANUBEN MANASYABHAI AHIR GJ-19-003-065-001/464631597 ST Karanjpada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   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