Muster Roll No. : 18472	Date From : 07/06/2010    Date To : 12/06/2010	Sanction No. : 4/DE    Sanction Date : 05/04/2010
Work Code : 1119003052/FP/959820	Work Name : Protection wall at Bilabari village Ramabhai Tulas

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 SIVALUBHAI PUNYABHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P 6 98.666 592 0 0 592         2 SUKRIBEN NANUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P 6 98.666 592 0 0 592         3 MOTIRAMBHAI TULASYABHAI GJ-19-003-052-002/464632640 ST Billbari P P P P P P 6 98.666 592 0 0 592         4 SITUBEN MOTIRAMBHAI GJ-19-003-052-002/464632640 ST Billbari P P P P P P 6 98.666 592 0 0 592         5 CHANDARUBEN TULASYABHAI GJ-19-003-052-002/464632641 ST Billbari P P P P P P 6 98.666 592 0 0 592         6 VANITABEN SITARAMBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P 6 98.666 592 0 0 592         7 SITARAMBHAI POVALYABHAI(Brother) GJ-19-003-052-002/464632650 ST Billbari P P P P P P 6 98.666 592 0 0 592         8 LUKADIBEN TULASYBHAI GJ-19-003-052-002/464632641 ST Billbari P P P P P P 6 98.666 592 0 0 592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 GUNTUBEN MANASYABAI GJ-19-003-052-002/464632639 ST Billbari P P P P P P 6 98.666 592 0 0 592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 SITUBEN SIVALUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P 6 98.666 592 0 0 592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 NANUBHAI SHIVLUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P 6 98.666 592 0 0 592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P 6 98.666 592 0 0 592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 GITUBEN MOHANBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P 6 98.666 592 0 0 592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 CHAMABHAI DAJYABHAI GJ-19-003-052-002/464632651 ST Billbari P P P P P P 6 98.666 592 0 0 592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 RADHUBEN RAMABHAI GJ-19-003-052-002/464632651 ST Billbari P P P P P P 6 98.666 592 0 0 592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 SONYABHAI MANGALYABHAI(Self) GJ-19-003-052-002/464632662 ST Billbari P P P P P P 6 98.666 592 0 0 592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 RAMABHAI TULASYABHAI GJ-19-003-052-002/464632642 ST Billbari P P P P P P 6 98.666 592 0 0 592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 POVALYABHAI DHAVALUBHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P 6 98.666 592 0 0 592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 MANGIBEN POVALYABHAI GJ-19-003-052-002/464632650 ST Billbari P P P P P P 6 98.666 592 0 0 592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 KALPANABEN RAMESHBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P P 6 98.666 592 0 0 592 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 RADHABEN SONYABHAI(Wife) GJ-19-003-052-002/464632662 ST Billbari P P P P P P 6 98.666 592 0 0 592 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 JAYAWANTIBEN RAMABHAI GJ-19-003-052-002/464632642 ST Billbari P P P P P P 6 98.666 592 0 0 592         Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13024 Average Per labour 592

Total man days : 132