Muster Roll No. : 25989	Date From : 21/06/2010    Date To : 26/06/2010	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 GAYAKVAD MAHIPATBHAI BANIYABHAI GJ-19-003-028-003/464619720 ST Garkhadi P P P P P P 6 100 600 0 0 600         2 TAIBEN MAHIPATBHAI GJ-19-003-028-003/464619720 ST Garkhadi P P P P P P 6 100 600 0 0 600         3 CHORIYA PARABHUBHAI BHARATBHAI GJ-19-003-028-003/464619721 ST Garkhadi P P P P P P 6 100 600 0 0 600         4 MOHANABEN PARABHUBHAI GJ-19-003-028-003/464619721 ST Garkhadi P P P P P P 6 100 600 0 0 600         5 SAILESHBHAI PARABHUBHAI GJ-19-003-028-003/464619721 ST Garkhadi P P P P P P 6 100 600 0 0 600         6 SURIYAVANSI SONIBEN LAHUBHAI GJ-19-003-028-003/464619731 ST Garkhadi P P P P P P 6 100 600 0 0 600         7 DESAI CHIDIYABHAI ULUSIYABHAI GJ-19-003-028-003/464619885 ST Garkhadi P P P P P P 6 100 600 0 0 600         8 ETAUBEN CHIDIYABHAI GJ-19-003-028-003/464619885 ST Garkhadi P P P P P P 6 100 600 0 0 600         9 BAGUL VASHANBHAI MAVAJIBHAI GJ-19-003-028-003/464619887 ST Garkhadi P P P P P P 6 100 600 0 0 600         10 JIVALIBEN VASHANBHAI GJ-19-003-028-003/464619887 ST Garkhadi P P P P P P 6 100 600 0 0 600         11 CHANDRABEN YASHVANBHAI GJ-19-003-028-003/464619725 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 SARAJUBEN GANAPATBHAI GJ-19-003-028-003/464619718 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 SHAKHANUBEN MANGALBHAI GJ-19-003-028-003/464619723 ST Garkhadi P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 MALESHBHAI LAHUBHAI GJ-19-003-028-003/464619731 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   15 DESHMUKH MANIRAVBHAI KHANDIYABHAI GJ-19-003-028-003/464619877 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   16 PAWAR KASHIRAMBHAI LASIYABHAI GJ-19-003-028-003/464619883 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   17 BENDUBEN KASHIRAMBHAI GJ-19-003-028-003/464619883 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   18 BAGUL CHETARAMBHAI LAKHUBHAI GJ-19-003-028-003/464619886 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   19 AVATIBEN CHETARAMBHAI GJ-19-003-028-003/464619886 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   20 GAYKAVAD YASHVANTBHAI MANGALBHAI GJ-19-003-028-003/464619725 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   21 GAYAKVAD GANPATBHAI BANIYABHAI GJ-19-003-028-003/464619718 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 GAYAKVAD MANGALBHAI BANIYABHAI GJ-19-003-028-003/464619723 ST Garkhadi P P P P P P 6 100 600 0 0 600 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 600

Total man days : 132