Muster Roll No. : 29817	Date From : 07/03/2011    Date To : 12/03/2011	Sanction No. : 116/003    Sanction Date : 11/06/2010
Work Code : 1119003065/RC/100000000000001575	Work Name : Gota Matel Rod At.Shapuamba Savarkhal Village Main Rod To.Forest Near

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 SARAJBEN RAMUBHAI ZOPE GJ-19-003-065-005/464631858 ST Shepuamba P P P P P P 6 119 714 0 0 714         2 RESHMABEN MANAJYABHAI MOKHASI GJ-19-003-065-005/464631872 ST Shepuamba P P P P P P 6 119 714 0 0 714         3 VIMALBEN GAJKUBHAI BAGUL GJ-19-003-065-005/464631875 ST Shepuamba P P P P P P 6 119 714 0 0 714         4 CHOURYA SARAJBEN BHUPESHBHAI(Wife) GJ-19-003-065-005/464632445 ST Shepuamba P P P P P P 6 119 714 0 0 714         5 MANAJYABHAI KONJYABHAI MOKHASI GJ-19-003-065-005/464631872 ST Shepuamba P P P P P P 6 119 714 0 0 714 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   6 LAKHAN RAMANBHAI LASYABHAI(Self) GJ-19-003-065-005/464632446 ST Shepuamba P P P P P P 6 119 714 0 0 714 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 LAKHAN LILABEN RAMANBHAI(Wife) GJ-19-003-065-005/464632446 ST Shepuamba P P P P P P 6 119 714 0 0 714 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 GAJKUBHAI SAMJIBHAI BAGUL GJ-19-003-065-005/464631875 ST Shepuamba P P P P P P 6 119 714 0 0 714 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 RADYABHAI CHAMARBHAI ZOPE GJ-19-003-065-005/464631866 ST Shepuamba P P P P P P 6 119 714 0 0 714 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 SONUBHAI RADYABHAI ZOPE GJ-19-003-065-005/464631866 ST Shepuamba P P P P P P 6 119 714 0 0 714 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 MANGIBEN CHAMARBHAI ZOPE GJ-19-003-065-005/464631867 ST Shepuamba P P P P P P 6 119 714 0 0 714 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 JATRIBEN KONJYABHAI MOKHASI GJ-19-003-065-005/464631871 ST Shepuamba P P P P P P 6 119 714 0 0 714 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 CHOURYA SURESHBHAI GOPIYABHAI(Self) GJ-19-003-065-004/464632437 ST Pandharpada P P P P P P 6 119 714 0 0 714 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 CHOURYA SUNDARBEN SURESHBHAI(Wife) GJ-19-003-065-004/464632437 ST Pandharpada P P P P P P 6 119 714 0 0 714 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 MANGIBEN GAMAJBHAI CHAUDHARY GJ-19-003-065-005/464631849 ST Shepuamba P P P P P P 6 119 714 0 0 714 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 ZINGUBEN RAMESHBHAI CHAUDHARY GJ-19-003-065-005/464631853 ST Shepuamba P P P P P P 6 119 714 0 0 714 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 SANTUBHAI RAMUBHAI ZOPE GJ-19-003-065-005/464631856 ST Shepuamba P P P P P P 6 119 714 0 0 714 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 NAYNUBEN SANTUBHAI ZOPE GJ-19-003-065-005/464631856 ST Shepuamba P P P P P P 6 119 714 0 0 714 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SANTUBHAI RAMUBHAI ZOPE GJ-19-003-065-005/464631858 ST Shepuamba P P P P P P 6 119 714 0 0 714 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 GAMAJBHAI LAXMANBHAI CHAUDHARY GJ-19-003-065-005/464631849 ST Shepuamba P P P P P P 6 119 714 0 0 714 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 RAMESHBHAI GAMAJBHAI CHAUDHARY GJ-19-003-065-005/464631853 ST Shepuamba P P P P P P 6 119 714 0 0 714 CENTRAL BANK OF INDIA Ahwa CBIN0284218   22 CHOURYA BHUPESHBHAI TULASUBHAI(Self) GJ-19-003-065-005/464632445 ST Shepuamba P P P P P P 6 119 714 0 0 714 CENTRAL BANK OF INDIA Ahwa CBIN0284218   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15708 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15708 Average Per labour 714

Total man days : 132