Muster Roll No. : 26836	Date From : 12/07/2010    Date To : 17/07/2010	Sanction No. : 38/9    Sanction Date : 20/04/2010
Work Code : 1119003028/FP/961475	Work Name : Protection wall at chinchpada(sukarbha land)

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 SITARAMBHAI MASRUBHAI GJ-19-003-028-007/464623414 ST Satbabla P P P P P P 6 96 576 0 0 576         2 MIRUBEN SITARAMBHAI GJ-19-003-028-007/464623414 ST Satbabla P P P P P P 6 96 576 0 0 576         3 VIJAYBHAI SINGUBHAI GJ-19-003-028-007/464623422 ST Satbabla P P P P P P 6 96 576 0 0 576         4 JIJABEN VIJAYBHAI GJ-19-003-028-007/464623422 ST Satbabla P P P P P P 6 96 576 0 0 576         5 SUKUBHAI KASYABHAI GJ-19-003-028-007/464623435 ST Satbabla P P P P P P 6 96 576 0 0 576         6 NAYNABEN SUKUBHAI GJ-19-003-028-007/464623435 ST Satbabla P P P P P P 6 96 576 0 0 576         7 MANGALIBEN SONUBHAI GJ-19-003-028-004/464619903 ST Ghaniamba P P P P P P 6 96 576 0 0 576         8 BUDHIYABHAI ZUGUBHAI BAGUL GJ-19-003-028-004/464623082 ST Ghaniamba P P P P P P 6 96 576 0 0 576         9 SONUBEN BUDHIYABHAI BAGUL GJ-19-003-028-004/464623082 ST Ghaniamba P P P P P P 6 96 576 0 0 576         10 ASUDABEN SUBHASHBHAI GJ-19-003-028-007/464623475 ST Satbabla P P P P P P 6 96 576 0 0 576         11 VANIBEN SONUBHAI GJ-19-003-028-007/464623478 ST Satbabla P P P P P P 6 96 576 0 0 576         12 ZIRUBEN RAYSUBHAI GJ-19-003-028-007/464623502 ST Satbabla P P P P P P 6 96 576 0 0 576         13 SUKARBHAI BHAVDUBHAI GJ-19-003-028-007/464623482 ST Satbabla P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   14 SUBHASHBHAI ULUSYABHAI GJ-19-003-028-007/464623475 ST Satbabla P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   15 SONUBHAI RAYSUBHAI GJ-19-003-028-007/464623502 ST Satbabla P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   16 BIBIBEN CHAITRAMBHAI SABLE(Wife) GJ-19-003-028-004/464623898 ST Ghaniamba P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   17 JADAV SONUBHAI BUDHIYABHAI GJ-19-003-028-004/464619903 ST Ghaniamba P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   18 SONUBHAI TULSUBHAI GJ-19-003-028-007/464623478 ST Satbabla P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   19 CHAITRAMBHAI MAHRYABHAI SABLE(Self) GJ-19-003-028-004/464623898 ST Ghaniamba P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   20 SURESHBHAI BHIKHABHAI GJ-19-003-028-007/464623457 ST Satbabla P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   21 ITAYBEN SURESHBHAI GJ-19-003-028-007/464623457 ST Satbabla P P P P P P 6 96 576 0 0 576 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 SUNDARBEN SUKARBHAI GJ-19-003-028-007/464623482 ST Satbabla P P P P P P 6 96 576 0 0 576 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 12672 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12672 Average Per labour 576

Total man days : 132