Muster Roll No. : 16332	Date From : 20/04/2010    Date To : 25/04/2010	Sanction No. : 4/24DF    Sanction Date : 05/04/2010
Work Code : 1119003052/FP/959828	Work Name : Protection wall at Malga village Katish Street to

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 CAHMARBHAI KADAGABHAI GJ-19-003-052-005/464632512 ST Malga P P P P P P 6 110.166 661 0 0 661         2 paru bhen chamar bhai GJ-19-003-052-005/464632512 ST Malga P P P P P P 6 110.166 661 0 0 661         3 MOHANBHAI TULASYABHAI GJ-19-003-052-005/464633320 ST Malga P P P P P P 6 110.166 661 0 0 661         4 MENUBEN MOHANBHAI GJ-19-003-052-005/464633320 ST Malga P P P P P P 6 110.166 661 0 0 661         5 DAMUBHAI BUDHYABHAI(Father) GJ-19-003-052-005/464633457 ST Malga P P P P P P 6 110.166 661 0 0 661         6 GAYAKWAD CHAMARBHAI KALAGABHAI(Self) GJ-19-003-052-005/464633458 ST Malga P P P P P P 6 110.166 661 0 0 661         7 GAVIT MOTABHAI TULASYABHAI(Self) GJ-19-003-052-005/464633463 ST Malga P P P P P P 6 110.166 661 0 0 661         8 GAVIT BANUBEN MOTABHAI(Wife) GJ-19-003-052-005/464633463 ST Malga P P P P P P 6 110.166 661 0 0 661         9 MAHALA RAMUBHAI PANDUBHAI(Self) GJ-19-003-052-005/464633465 ST Malga P P P P P P 6 110.166 661 0 0 661         10 MAHALA SAYANABEN RAMUBHAI(Wife) GJ-19-003-052-005/464633465 ST Malga P P P P P P 6 110.166 661 0 0 661         11 MAHALA SAKHARAMBHAI LACHHUBHAI(Self) GJ-19-003-052-005/464633466 ST Malga P P P P P P 6 110.166 661 0 0 661 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   12 MAHALA AMDUBEN SAKHARAMBHAI(Wife) GJ-19-003-052-005/464633466 ST Malga P P P P P P 6 110.166 661 0 0 661 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   13 GAVIT KASIRAMABHAI SONYABHAI(Self) GJ-19-003-052-005/464633462 ST Malga P P P P P P 6 110.166 661 0 0 661 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   14 GAVIT SENTUBEN KASIRAMABHAI(Wife) GJ-19-003-052-005/464633462 ST Malga P P P P P P 6 110.166 661 0 0 661 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   15 GAVIT MANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633464 ST Malga P P P P P P 6 110.166 661 0 0 661 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   16 GAVIT BANABEN MANYABHAI(Wife) GJ-19-003-052-005/464633464 ST Malga P P P P P P 6 110.166 661 0 0 661 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   17 RAUT MANUBEN SIMAGUBHAI(Wife) GJ-19-003-052-005/464633460 ST Malga P P P P P P 6 110.166 661 0 0 661 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 GAVIT RADHUBEN BUDHYABHAI(Wife) GJ-19-003-052-005/464633461 ST Malga P P P P P P 6 110.166 661 0 0 661 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 GAVLI SIMGUBHAI DEVUBHAI(Self) GJ-19-003-052-005/464633456 ST Malga P P P P P P 6 110.166 661 0 0 661 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 GAVLI SENUBEN SIMGUBHAI(Wife) GJ-19-003-052-005/464633456 ST Malga P P P P P P 6 110.166 661 0 0 661 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 RAMANBHAI SOMABHAI GJ-19-003-052-005/464633315 ST Malga P P P P P P 6 110.166 661 0 0 661 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 KALUBEN RAMANBHAI GJ-19-003-052-005/464633315 ST Malga P P P P P P 6 110.166 661 0 0 661 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14542 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14542 Average Per labour 661

Total man days : 132