Muster Roll No. : 3312	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 PAWAR SOMIBEN SONYABHAI(Wife) GJ-19-003-065-006/464632356 ST Shivbara P P P P P P 6 108.33 649.98 0 0 649.98         2 CHODHARI SAIBEN DINESHBHAI(Wife) GJ-19-003-065-006/464632361 ST Shivbara P P P P P P 6 108.33 649.98 0 0 649.98         3 PAWAR HADAGYABHAI POSALYABHAI(Self) GJ-19-003-065-006/464632362 ST Shivbara P P P P P P 6 108.33 649.98 0 0 649.98         4 PAWAR GUNTIBEN HADAGYABHAI(Wife) GJ-19-003-065-006/464632362 ST Shivbara P P P P P P 6 108.33 649.98 0 0 649.98         5 CHODHARI DINESHBHAI MANUBHAI(Self) GJ-19-003-065-006/464632361 ST Shivbara P P P P P P 6 108.33 649.98 0 0 649.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 MOHANBHAI SOMABHAI GJ-19-003-065-002/464631801 ST Lahanzaddar P P P P P P 6 108.33 649.98 0 0 649.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 RAMANBHAI RAMESHBHAI MAHALA(Wife) GJ-19-003-065-002/464632404 ST Lahanzaddar P P P P P P 6 108.33 649.98 0 0 649.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 MOHANBHAI JIVALIYABHAI(Self) GJ-19-003-065-002/464632405 ST Lahanzaddar P P P P P P 6 108.33 649.98 0 0 649.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 CHANDABEN MOHANBHAI(Wife) GJ-19-003-065-002/464632405 ST Lahanzaddar P P P P P P 6 108.33 649.98 0 0 649.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 PAWAR SONYABHAI ZOPALYABHAI(Self) GJ-19-003-065-006/464632356 ST Shivbara P P P P P P 6 108.33 649.98 0 0 649.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 ISWARBHAI CHAMARBHAI GJ-19-003-065-002/464631806 ST Lahanzaddar P P P P P P 6 108.33 649.98 0 0 649.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 MADHUBHAI CHAMARBHAI GJ-19-003-065-002/464631808 ST Lahanzaddar P P P P P P 6 108.33 649.98 0 0 649.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 RAMAYBEN MADHUBHAI GJ-19-003-065-002/464631808 ST Lahanzaddar P P P P P P 6 108.33 649.98 0 0 649.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 SENTYABHAI FULASINGBHAI GJ-19-003-065-002/464631840 ST Lahanzaddar P P P P P P 6 108.33 649.98 0 0 649.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 KANTUBEN SENTYABAHI GJ-19-003-065-002/464631840 ST Lahanzaddar P P P P P P 6 108.33 649.98 0 0 649.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 MAHARUBHAI VARYABHAI GJ-19-003-065-002/464631842 ST Lahanzaddar P P P P P P 6 108.33 649.98 0 0 649.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 JIVAYABHAI LAXUBHAI GJ-19-003-065-002/464631860 ST Lahanzaddar P P P P P P 6 108.33 649.98 0 0 649.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 MANGIBEN JIVYABHAI GJ-19-003-065-002/464631860 ST Lahanzaddar P P P P P P 6 108.33 649.98 0 0 649.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SAVITABEN MOHANBHAI GJ-19-003-065-002/464631801 ST Lahanzaddar P P P P P P 6 108.33 649.98 0 0 649.98 STATE BANK OF INDIA AHWA SBIN0006955   20 RAMESHBHAI JIVYABHAI MAHALA(Self) GJ-19-003-065-002/464632404 ST Lahanzaddar P P P P P P 6 108.33 649.98 0 0 649.98 CENTRAL BANK OF INDIA Ahwa CBIN0284218   Daily Attendence 20 20 20 20 20 20

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12999.6 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12999.6 Average Per labour 649.9802

Total man days : 120