Muster Roll No. : 22412	Date From : 05/07/2010    Date To : 10/07/2010	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 KANAD REKHABEN DEVABHAI(Wife) GJ-19-003-065-005/464632200 ST Shepuamba P P P P P P 6 100 600 0 0 600         2 MIRABEN AVASUBHAI(Wife) GJ-19-003-065-005/464632205 ST Shepuamba P P P P P P 6 100 600 0 0 600         3 KUVAR SOMABHAI GOTYABHAI(Self) GJ-19-003-065-005/464632206 ST Shepuamba P P P P P P 6 100 600 0 0 600         4 GAVIT LAXMIBEN UMESHBHAI(Daughter) GJ-19-003-065-005/464632208 ST Shepuamba P P P P P P 6 100 600 0 0 600         5 CHOUDHARI MANGAIBEN RANGABHAI(Wife) GJ-19-003-065-005/464632210 ST Shepuamba P P P P P P 6 100 600 0 0 600         6 BHAGARE MANJUBEN TULSIRAMBHAI(Wife) GJ-19-003-065-005/464632211 ST Shepuamba P P P P P P 6 100 600 0 0 600         7 BHOYE ILAMBHAI SOMABHAI(Self) GJ-19-003-065-005/464632201 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 BHOYE GITABEN ILAMBHAI(Wife) GJ-19-003-065-005/464632201 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 PAWAR RAMESHBHAI KAMUBHAI(Self) GJ-19-003-065-005/464632202 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 PAWAR SUMITRABEN RAMESHBHAI(Wife) GJ-19-003-065-005/464632202 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 PAWAR DINESHBHAI KAMUBHAI(Self) GJ-19-003-065-005/464632203 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 PAWAR JAGRUTIBEN DINESHBHAI(Wife) GJ-19-003-065-005/464632203 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 KUVAR BUDHABHAI JANUBHAI(Self) GJ-19-003-065-005/464632204 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 KUVAR SIVANBEN BUDHABHAI(Wife) GJ-19-003-065-005/464632204 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 AVASUBHAI JIVALYABHAI(Self) GJ-19-003-065-005/464632205 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 CHOUDHARI RANGABHAI MOTIYABHAI(Self) GJ-19-003-065-005/464632210 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 NABIBEN DEVUBHAI(Wife) GJ-19-003-065-005/464632198 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 KANAD DEVABHAI SUKAREBHAI(Self) GJ-19-003-065-005/464632200 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 KUVAR SUKARIBEN SOMABHAI(Wife) GJ-19-003-065-005/464632206 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 GAVIT UMESHBHAI PANDUBHAI(Self) GJ-19-003-065-005/464632208 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 PAWAR KASHUBHAI RAVAJUBHAI(Self) GJ-19-003-065-005/464632212 ST Shepuamba P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 BHAGARE TULSIRAMBHAI DAYJYABHAI(Self) GJ-19-003-065-005/464632211 ST Shepuamba 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