Muster Roll No. : 26827	Date From : 12/07/2010    Date To : 17/07/2010	Sanction No. : 160    Sanction Date : 19/03/2010
Work Code : 1119003028/FP/959109	Work Name : Protection wall at Garakhdi(rajyabhai nanabhai lan

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 SHINDHE MODANBHAI RAMABHAI GJ-19-003-028-003/464619830 ST Garkhadi P P P P P P 6 89 534 0 0 534         2 VADAVI PUNIYABHAI JANABHAI GJ-19-003-028-003/464619681 ST Garkhadi P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   3 KAMALABEN PUNIYABHAI GJ-19-003-028-003/464619681 ST Garkhadi P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   4 CHODHARI ANILBHAI SAMPATBHAI GJ-19-003-028-003/464619684 ST Garkhadi P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   5 YAMUNABEN ANILBHAI GJ-19-003-028-003/464619684 ST Garkhadi P P P P P P 6 89 534 0 0 534 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 THAKARE KASHIRAMBHAI GUNARIYABHAI GJ-19-003-028-003/464619865 ST Garkhadi P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   7 SUMANBEN KASIRAMBHAI GJ-19-003-028-003/464619865 ST Garkhadi P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   8 BAHIRAM KAMALESHBHAI SIMAGIYABHAI GJ-19-003-028-003/464619866 ST Garkhadi P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   9 MALVISH LASUBHAI SOMABHAI GJ-19-003-028-003/464619867 ST Garkhadi P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   10 BHOYE HIRABHAI KALUBHAI GJ-19-003-028-003/464619869 ST Garkhadi P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   11 BAHIRAMBHAI SHANTIYABHAI TANAJIBHAI GJ-19-003-028-003/464619826 ST Garkhadi P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   12 BAHIRAMBHAI ARAJUNBHAI TANAJIBHAI GJ-19-003-028-003/464619829 ST Garkhadi P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   13 VADAVI RAVISHBHAI DHAVADUBHAI GJ-19-003-028-003/464619651 ST Garkhadi P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   14 KALPANABEN RAVISHBHAI GJ-19-003-028-003/464619651 ST Garkhadi P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   15 BHOYE GANASUBHAI AFANIAYBHAI GJ-19-003-028-003/464619653 ST Garkhadi P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   16 KARIBEN GANASUBHAI GJ-19-003-028-003/464619653 ST Garkhadi P P P P P P 6 89 534 0 0 534 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   Daily Attendence 16 16 16 16 16 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8544 Average Per labour 534

Total man days : 96