Muster Roll No. : 4841	Date From : 11/01/2010    Date To : 16/01/2010	Sanction No. : 399/4    Sanction Date : 16/11/2009
Work Code : 1119003052/FP/952775	Work Name : Protection wall at Malaga village Gay Gothan 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 KALIBEN SONYABHAI GJ-19-003-052-005/464632929 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         2 MAHARIBEN SIVARAMBHAI GJ-19-003-052-005/464632934 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         3 LAXMANBHAI SIVRAMBHAI GJ-19-003-052-005/464632934 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         4 VASNTIBEN LAXMANBHAI GJ-19-003-052-005/464632934 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         5 DINESBHAI BUDHANBHAI GJ-19-003-052-005/464632932 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         6 BHARTIBEN DINESBHAI GJ-19-003-052-005/464632932 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         7 LAXMANBHAI MOTEYABHAI GJ-19-003-052-005/464633104 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         8 PAWAR PAWAR KASHIRAMBHAI NAVASYABHAI(Self) GJ-19-003-052-005/464633363 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98         9 MAHLA ULUBHAI LADUBHAI(Self) GJ-19-003-052-005/464633795 OTHER Malga P P P P P P 6 120.33 721.98 0 0 721.98         10 MAHLA ANTUBEN ULUBHAI(Wife) GJ-19-003-052-005/464633795 OTHER Malga P P P P P P 6 120.33 721.98 0 0 721.98         11 SONYABHAI ZIPARBHAI GJ-19-003-052-005/464632929 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 PAWAR JASHODABEN KASHIRAMBHAI(Wife) GJ-19-003-052-005/464633363 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 CHODHARI BABANBHAI RAMJIBHAI(Self) GJ-19-003-052-005/464633616 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 CHODHARI GANGUBEN BABANBHAI(Wife) GJ-19-003-052-005/464633616 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 BUDHANBHAI RAMAJIBHAI GJ-19-003-052-005/464632932 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 KALAKUBEN SONYABHAI GJ-19-003-052-005/464632929 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 MANYABHAI RADATYABHAI GJ-19-003-052-005/464633110 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 SUSILABEN MANYBHAI GJ-19-003-052-005/464633110 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 SIVARAMBHAI BHAVADUBHAI GJ-19-003-052-005/464632934 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 MOTYABHAI ZULUBHAI GJ-19-003-052-005/464633104 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 UNION BANK OF INDIA AHWA UBIN0562726   21 ZIMANBEN MOTYABHAI GJ-19-003-052-005/464633104 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 GANGUBEN BUDHANBHAI GJ-19-003-052-005/464632932 ST Malga P P P P P P 6 120.33 721.98 0 0 721.98 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 14439.6 Amount Paid Other 1443.96

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

Total Cash payment(In Rs.) Cash 15883.56 Average Per labour 721.9802

Total man days : 132