Muster Roll No. : 246520	Date From : 28/12/2009    Date To : 02/01/2010	Sanction No. : 957/01    Sanction Date : 08/12/2009
Work Code : 1119003052/RC/926515	Work Name : Gota matel Rod At.Malga village Babulnamal

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 ETAIBEN SONYABHAI GJ-19-003-052-005/464632929 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96         2 GAYKWAD ZIMANBHAI RAMABHAI(Self) GJ-19-003-052-005/464633375 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96         3 GAYKWAD PANKHUBEN(Wife) GJ-19-003-052-005/464633375 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96         4 KAMADI SUMITRABEN SITARAMBHAI(Wife) GJ-19-003-052-005/464633383 OTHER Malga P P P P P P 6 111.16 666.96 0 0 666.96         5 CHORYA CHANDHYABHAI NARYABHAI(Self) GJ-19-003-052-005/464633649 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96         6 CHORYA ZIMABEN CHANDHYABHAI(Wife) GJ-19-003-052-005/464633649 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96         7 KAMLESHBHAI NARYABHAI(Brother) GJ-19-003-052-005/464633649 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96         8 SITABEN KAMLESHBHAI(Daughter-in-Law) GJ-19-003-052-005/464633649 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96         9 CHODHARI MAHDUBHAI LAHNUBHAI(Self) GJ-19-003-052-005/464633728 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96         10 CHODHARI SHUKRIBEN MAHDUBHAI(Wife) GJ-19-003-052-005/464633728 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96         11 CHODHARI RAMESHBHAI MAHDUBHAI(Son) GJ-19-003-052-005/464633728 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96         12 CHODHARI VAHSUBEN RAMESHBHAI(Daughter-in-Law) GJ-19-003-052-005/464633728 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96         13 GAVIT JANUBHAI LAHNUBHAI(Self) GJ-19-003-052-005/464633742 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96         14 GAVIT RAMDASHBHAI JANUBHAI(Son) GJ-19-003-052-005/464633742 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96         15 GAVIT INDUBEN RAMDASHBHAI(Daughter-in-Law) GJ-19-003-052-005/464633742 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96         16 ZIMANBEN JANUBHAI(Mother) GJ-19-003-052-005/464633742 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96         17 SAMPATBHAI ZIMANBHAI(Son) GJ-19-003-052-005/464633375 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 SUBIR 394716 GARKHADI   18 BIBABEN SAMPATBHAI(Daughter-in-Law) GJ-19-003-052-005/464633375 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 SUBIR 394716 GARKHADI   19 KAMADI SITARAMBHAI TANUBHAI(Self) GJ-19-003-052-005/464633383 OTHER Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 KALAKUBEN SONYABHAI GJ-19-003-052-005/464632929 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 ANTARAMBHAI BATABHAI GJ-19-003-052-005/464632960 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 RAMIBEN ANTARMBHAI GJ-19-003-052-005/464632960 ST Malga P P P P P P 6 111.16 666.96 0 0 666.96 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 13339.2 Amount Paid Other 1333.92

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

Total Cash payment(In Rs.) Cash 14673.12 Average Per labour 666.96

Total man days : 132