Muster Roll No. : 4504	Date From : 28/12/2009    Date To : 02/01/2010	Sanction No. : 873/50    Sanction Date : 08/06/2010
Work Code : 1119003065/FP/953774	Work Name : Protection wall at Karanjpada village River 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 KUVAR SONUBHAI CHOTUBHAI(Self) GJ-19-003-065-003/464632219 ST Motizaddar P P P P P P 6 100 600 0 0 600         2 KUVAR BHARJUBEN SONUBHAI(Wife) GJ-19-003-065-003/464632219 ST Motizaddar P P P P P P 6 100 600 0 0 600         3 KUVAR RAJUBHAI SONUBHAI(Self) GJ-19-003-065-003/464632220 ST Motizaddar P P P P P P 6 100 600 0 0 600         4 KUVAR METHUBEN RAJUBHAI(Wife) GJ-19-003-065-003/464632220 ST Motizaddar P P P P P P 6 100 600 0 0 600         5 KUVAR MAHADUBHAI PANDUBHAI(Self) GJ-19-003-065-003/464632221 ST Motizaddar P P P P P P 6 100 600 0 0 600         6 KUVAR ZELUBEN MAHADUBHAI(Wife) GJ-19-003-065-003/464632221 ST Motizaddar P P P P P P 6 100 600 0 0 600         7 KUVAR ANESHABHAI SONUBHAI(Self) GJ-19-003-065-003/464632222 ST Motizaddar P P P P P P 6 100 600 0 0 600         8 KUVAR KAKUBEN ANESHABHAI(Wife) GJ-19-003-065-003/464632222 ST Motizaddar P P P P P P 6 100 600 0 0 600         9 CHODHARI SONUBHAI AVSUBHAI(Self) GJ-19-003-065-003/464632223 ST Motizaddar P P P P P P 6 100 600 0 0 600         10 CHODHARI SEVANTIBEN SONUBHAI(Wife) GJ-19-003-065-003/464632223 ST Motizaddar P P P P P P 6 100 600 0 0 600         11 CHODHARI BUDHABHAI AVSUBHAI(Self) GJ-19-003-065-003/464632225 ST Motizaddar P P P P P P 6 100 600 0 0 600         12 CHODHARI SARAJBEN BUDHABHAI(Wife) GJ-19-003-065-003/464632225 ST Motizaddar P P P P P P 6 100 600 0 0 600         13 CHODHARI MANABHAI AVSUBHAI(Self) GJ-19-003-065-003/464632226 ST Motizaddar P P P P P P 6 100 600 0 0 600         14 CHODHARI GOPIBHAI MANABHAI(Wife) GJ-19-003-065-003/464632226 ST Motizaddar P P P P P P 6 100 600 0 0 600         15 CHODHARI AINABHAI AVSUBHAI(Self) GJ-19-003-065-003/464632227 ST Motizaddar P P P P P P 6 100 600 0 0 600         16 CHODHARI SUBIBEN AINABHAI(Wife) GJ-19-003-065-003/464632227 ST Motizaddar P P P P P P 6 100 600 0 0 600         17 CHODHARI SETANYABHAI AVSUBHAI(Self) GJ-19-003-065-003/464632228 ST Motizaddar P P P P P P 6 100 600 0 0 600         18 CHODHARI ANSUBEN SETANYABHAI(Wife) GJ-19-003-065-003/464632228 ST Motizaddar P P P P P P 6 100 600 0 0 600         19 CHODHARI LAHANBHAI ZEPARBHAI(Self) GJ-19-003-065-003/464632229 ST Motizaddar P P P P P P 6 100 600 0 0 600         20 GAVIT HANSHABEN SURESHBHAI(Sister) GJ-19-003-065-003/464632054 ST Motizaddar P P P P P P 6 100 600 0 0 600         21 GAVIT CHANDARBHAI RAMUBHAI(Self) GJ-19-003-065-003/464632055 ST Motizaddar P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 GAVIT BAKULABEN CHANDARBHAI(Wife) GJ-19-003-065-003/464632055 ST Motizaddar P P P P P P 6 100 600 0 0 600 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 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