Muster Roll No. : 5778	Date From : 25/01/2010    Date To : 30/01/2010	Sanction No. : 172/7    Sanction Date : 20/06/2009
Work Code : 1119003028/FP/955417	Work Name : Protection wall at Chichpada village Sitarambhai i

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 DALVI JAMSHUBHAI TULSHIYABHAI(Self) GJ-19-003-068-002/464633400 ST Takalipada P P P P P P 6 100 600 0 0 600         2 DALVI KAMLBEN JAMSHUBHAI(Wife) GJ-19-003-068-002/464633400 ST Takalipada P P P P P P 6 100 600 0 0 600         3 MAHAKAL BAYJUBEN RAMESHBHAI(Wife) GJ-19-003-068-002/464633408 ST Takalipada P P P P P P 6 100 600 0 0 600         4 PAWAR RAJULABEN YESHVANTBHAI(Wife) GJ-19-003-068-002/464633412 ST Takalipada P P P P P P 6 100 600 0 0 600         5 BARDE ITANBHAI GODYABHAI(Self) GJ-19-003-068-002/464633424 ST Takalipada P P P P P P 6 100 600 0 0 600         6 BARDE MANGIBEN ITANBHAI(Wife) GJ-19-003-068-002/464633424 ST Takalipada P P P P P P 6 100 600 0 0 600         7 SOMABHAI IKTYABHAI GJ-19-003-068-002/464633067 ST Takalipada P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   8 BARDE SURESHBHAI LAHNUBHAI(Self) GJ-19-003-068-002/464633394 ST Takalipada P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   9 BARDE ITUBEN SURESHBHAI(Wife) GJ-19-003-068-002/464633394 ST Takalipada P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   10 DEVALE ZINUBHAI RAMUBHAI(Self) GJ-19-003-068-002/464633398 ST Takalipada P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   11 DEVALE SHUNTABEN ZINUBHAI(Wife) GJ-19-003-068-002/464633398 ST Takalipada P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   12 PAWAR YESHVANTBHAI TIRMAKBHAI(Self) GJ-19-003-068-002/464633412 ST Takalipada P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   13 MALVISH FULSINGBHAI IKYABHAI GJ-19-003-068-002/464633070 ST Takalipada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   14 MALVISH DHANSHINGBHAI KHANDUBHAI(Self) GJ-19-003-068-002/464633403 ST Takalipada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   15 MALVISH SUNTABEN DHANSHINGBHAI(Wife) GJ-19-003-068-002/464633403 ST Takalipada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   16 MAHAKAL RAMESHBHAI ANAJRIYABHAI(Self) GJ-19-003-068-002/464633408 ST Takalipada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   17 PAWAR MANSHUBHAI RATUBHAI(Self) GJ-19-003-068-002/464633413 ST Takalipada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   18 PAWAR SHITABEN MANSHUBHAI(Wife) GJ-19-003-068-002/464633413 ST Takalipada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   19 DEVALE GULABBHAI JANUBHAI(Self) GJ-19-003-068-002/464633409 ST Takalipada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   20 MAGANBHAI BHAGABHAI GJ-19-003-068-002/464633077 ST Takalipada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   21 DALVI BACHUBEN MAGANBHAI GJ-19-003-068-002/464633077 ST Takalipada P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 SONUBEN JALALABHAI GJ-19-003-068-002/464633068 ST Takalipada 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