Muster Roll No. : 16345	Date From : 19/04/2010    Date To : 24/04/2010	Sanction No. : 1012/M4    Sanction Date : 20/07/2010
Work Code : 1119003052/RC/933226	Work Name : Gotamatal road at Bilbari village 4 Road to Gangar

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 76.166 457 0 0 457         2 SUKRIBEN NANUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P 6 76.166 457 0 0 457         3 SITARAMBHAI NAMABHAI GJ-19-003-052-002/464632636 ST Billbari P P P P P P 6 76.166 457 0 0 457         4 CHINTUBEN SITARAMBHAI GJ-19-003-052-002/464632636 ST Billbari P P P P P P 6 76.166 457 0 0 457         5 MOTIRAMBHAI TULASYABHAI GJ-19-003-052-002/464632640 ST Billbari P P P P P P 6 76.166 457 0 0 457         6 SITUBEN MOTIRAMBHAI GJ-19-003-052-002/464632640 ST Billbari P P P P P P 6 76.166 457 0 0 457         7 MANGALBEN BABURAVBHAI GJ-19-003-052-002/464632631 ST Billbari P P P P P P 6 76.166 457 0 0 457         8 RAMESHBHAI SUBHASHBHAI(Son) GJ-19-003-052-002/464632638 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 SEVANTIBEN ETYABHAI GJ-19-003-052-002/464632644 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 BABURAVBHAI TANUBHAI(Son) GJ-19-003-052-002/464632631 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 MOHANBHAI MOTIRAMBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 GITUBEN MOHANBHAI GJ-19-003-052-002/464632632 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 SITUBEN SIVALUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 NANUBHAI SHIVLUBHAI GJ-19-003-052-002/464632634 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 RAMESBHAI MOTIRAMBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 SUBHASBHAI NAVASUBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 PANAKUBEN SUBHASBHAI GJ-19-003-052-002/464632638 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 SIVALYABAHI LAXMANBHAI GJ-19-003-052-002/464632635 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 LAXMABEN SIVALYABHAI GJ-19-003-052-002/464632635 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 DINESBHAI SIVALYABHAI GJ-19-003-052-002/464632635 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 RANGUBEN MOTIRAMBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P P 6 76.166 457 0 0 457 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 KALPANABEN RAMESHBHAI GJ-19-003-052-002/464632633 ST Billbari P P P P P P 6 76.166 457 0 0 457 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 10054 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10054 Average Per labour 457

Total man days : 132