Muster Roll No. : 2717	Date From : 09/11/2009    Date To : 14/11/2009	Sanction No. : 464/4    Sanction Date : 19/09/2009
Work Code : 1119003065/FP/952691	Work Name : Protection wall at Shepuamba village to Checkdam-p

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 LASYABHAI BHILUBHAI LAKHAN GJ-19-003-065-005/464631978 ST Shepuamba P P P P P P 6 108 648 0 0 648         2 SUKRIBEN LASYABHAI LAKHAN GJ-19-003-065-005/464631978 ST Shepuamba P P P P P P 6 108 648 0 0 648         3 ZULUBHAI BALUBHAI KUNWAR GJ-19-003-065-005/464631999 ST Shepuamba P P P P P P 6 108 648 0 0 648         4 PATUBEN ZULUBHAI KUNWAR GJ-19-003-065-005/464631999 ST Shepuamba P P P P P P 6 108 648 0 0 648         5 SURYABHAI KALUBHAI VADVI GJ-19-003-065-005/464632003 ST Shepuamba P P P P P P 6 108 648 0 0 648         6 REVALIBEN SURYABHAI(Wife) GJ-19-003-065-005/464632003 ST Shepuamba P P P P P P 6 108 648 0 0 648         7 VADALYABHAI ROGYABHAI CHAUDHARY GJ-19-003-065-005/464631997 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 SUNDARBEN VADALYABHAI CHAUDHARY GJ-19-003-065-005/464631997 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 SAVITABEN GOVINDBHAI PAWAR GJ-19-003-065-005/464631975 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   10 PUNYABHAI VADALYABHAI PAWAR GJ-19-003-065-005/464631985 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA WAGHAI,DIST.-DANGS,GUJARAT BARB0WAGHAI   11 MAYNABEN PUNYABHAI PAWAR GJ-19-003-065-005/464631985 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 BACHUBHAI MENUBHAI PAWAR GJ-19-003-065-005/464631990 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 DEVASYABHAI BHUJYABHAI WAGH GJ-19-003-065-005/464631981 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 SONIBEN DEVASYABHAI WAGH GJ-19-003-065-005/464631981 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 GOVINDBHAI ZELUBHAI PAWAR GJ-19-003-065-005/464631975 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 SUBHANBHAI LASYABHAI LAKHAN GJ-19-003-065-005/464631996 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 ZUNABEN SUBHANBHAI LAKHAN GJ-19-003-065-005/464631996 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 SITARAMBHAI ZULUBHAI KUNWAR GJ-19-003-065-005/464631998 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SANTUBEN SITARAMBHAI KUNWAR GJ-19-003-065-005/464631998 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 BARDE MANYABHAI MOTIRAMBHAI(Self) GJ-19-003-065-005/464632079 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 BARDE MIRABEN MANYABHAI(Wife) GJ-19-003-065-005/464632079 ST Shepuamba P P P P P P 6 108 648 0 0 648 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 KAMLABEN BACHUBHAI PAWAR GJ-19-003-065-005/464631990 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