Muster Roll No. : 4843	Date From : 11/01/2010    Date To : 16/01/2010	Sanction No. : 399/4    Sanction Date : 16/11/2009
Work Code : 1119003052/FP/952775	Work Name : Protection wall at Malaga village Gay Gothan 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 SUMITRABEN SONUBHAI GJ-19-003-052-005/464633085 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         2 CHORYA MIRUBEN SOMABHAI(Wife) GJ-19-003-052-005/464633349 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         3 MALVIS ZULYABHAI SITARAMBHAI(Self) GJ-19-003-052-005/464633780 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         4 MALVIS BAPJUBEN ZULYABHAI(Wife) GJ-19-003-052-005/464633780 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         5 MALVIS SONYABHAI ZULYABHAI(Son) GJ-19-003-052-005/464633780 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         6 MALVIS ITYABHAI KHOPADIYABHAI(Self) GJ-19-003-052-005/464633782 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         7 MALVIS GAHNABEN ITYABHAI(Wife) GJ-19-003-052-005/464633782 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         8 MOTYABHAI JANUBHAI GJ-19-003-052-005/464633307 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         9 SENUBEN MOTYABHAI GJ-19-003-052-005/464633307 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         10 DESHAI FULIBEN SHUKARBHAI(Self) GJ-19-003-052-005/464633786 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         11 GAYAKWAD RAMESHBHAI ROGYABHAI(Self) GJ-19-003-052-005/464633371 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 GAYAKWAD METHAIBEN RAMESHBHAI(Wife) GJ-19-003-052-005/464633371 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 DESAI MADHUBHAI PANDUBHAI(Self) GJ-19-003-052-005/464633424 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 DESAI SONUBEN MADHUBHAI(Wife) GJ-19-003-052-005/464633424 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 KAMALIBEN SONYBHAI GJ-19-003-052-005/464633090 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 GAVIT KASHIRAMBHAI SAKHARAMBHAI(Self) GJ-19-003-052-005/464633783 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 GAVIT GUNTABEN KASHIRAMBHAI(Wife) GJ-19-003-052-005/464633783 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 DESHAI MOTYABHAI JANUBHAI(Self) GJ-19-003-052-005/464633784 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 DESHAI SHENUBEN MOTYABHAI(Wife) GJ-19-003-052-005/464633784 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 CHORYA SOMABHAI BITKUBHAI(Self) GJ-19-003-052-005/464633349 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 SONYABHAI DEVALUBHAI GJ-19-003-052-005/464633090 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 SONUBHAI NARYABAHI GJ-19-003-052-005/464633085 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15883.56 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15883.56 Average Per labour 721.9802

Total man days : 132