Muster Roll No. : 16595	Date From : 03/05/2010    Date To : 08/05/2010	Sanction No. : 33/11/SY/7    Sanction Date : 21/03/2010
Work Code : 1119003065/FP/960240	Work Name : Protection wall at Pandharpada village Janubhai la

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 NIMAJYABHAI JANIRAVBHAI PAWAR GJ-19-003-065-004/464631534 ST Pandharpada P P P P P P 6 100 600 0 0 600         2 MURIBEN RAMABHAI GJ-19-003-065-004/464631537 ST Pandharpada P P P P P P 6 100 600 0 0 600         3 SUNANDABEN SURJIBHAI PAWAR GJ-19-003-065-004/464631538 ST Pandharpada P P P P P P 6 100 600 0 0 600         4 MURIBEN DHARMABHAI PAWAR GJ-19-003-065-004/464631539 ST Pandharpada P P P P P P 6 100 600 0 0 600         5 MURIBEN DAJIBHAI PAWAR GJ-19-003-065-004/464631535 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   6 SOMIBEN NIMAJYABHAI PAWAR GJ-19-003-065-004/464631534 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 SURJIBHAI RAMABHAI PAWAR GJ-19-003-065-004/464631538 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 SUNDARBEN UMDABHAI PAWAR GJ-19-003-065-004/464631536 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 RAMABHAI JANIRAVBHAI GJ-19-003-065-004/464631537 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 PAWAR DEVCHANDBHAI NAVSUBHAI(Self) GJ-19-003-065-002/46432319 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 PAWAR MUNABEN DEVCHANDBHAI(Wife) GJ-19-003-065-002/46432319 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 SONAJIBHAI UKHADUBHAI GJ-19-003-065-002/464631741 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 SITUBEN SONAJIBHAI GJ-19-003-065-002/464631741 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 KALUBEN MANABHAI GJ-19-003-065-002/464631744 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 BHILUBHAI JIVALYBHAI GJ-19-003-065-002/464631748 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 NIGABEN BHILUBHAI GJ-19-003-065-002/464631748 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 SUMITRABEN VIJAYBHAI PAWAR GJ-19-003-065-004/464631533 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 GANGABHAI LOTYABHAI SURYAWANSHI GJ-19-003-065-004/464631540 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 BUDHIBEN GANGABHAI SURYAWANSHI GJ-19-003-065-004/464631540 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 DHARMABHAI DAMUBHAI PAWAR GJ-19-003-065-004/464631539 ST Pandharpada P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 MANABHAI UKHADUBHAI GJ-19-003-065-002/464631744 ST Lahanzaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 UMDABHAI JANIRAVBHAI PAWAR GJ-19-003-065-004/464631536 ST Pandharpada P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA AHWA UBIN0562726   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