Muster Roll No. : 27748	Date From : 05/07/2010    Date To : 10/07/2010	Sanction No. : 4    Sanction Date : 05/04/2010
Work Code : 1119003052/FP/961311	Work Name : Protection wall at Dhholyaumbar(narandev faliya An

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 TANUBHAI MOHANBHAI GJ-19-003-052-003/464632702 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         2 DHURIBEN TANUBHAI GJ-19-003-052-003/464632702 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         3 ESARBUBHAI PRABHUBHAI GJ-19-003-052-003/464632712 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         4 PANAKUBEN ESARABUBHAI GJ-19-003-052-003/464632712 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         5 SOMABHAI NAVASUBHAI GJ-19-003-052-003/464632675 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         6 SEVANTABEN SOMABHAI GJ-19-003-052-003/464632675 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         7 SARUBEN SONUBHAI GJ-19-003-052-003/464632694 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         8 KAMADUBEN SONUBHAI GJ-19-003-052-003/464632694 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         9 DEVARAMBHAI NAVASUBHAI GJ-19-003-052-003/464632719 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         10 SEVANTIBEN DEVARAMBHAI GJ-19-003-052-003/464632719 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         11 MANUBEN SAKHARAMBHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598         12 JAYANABEN LAKHUBHAI GJ-19-003-052-003/464632721 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 ARUNBHAI LAKHUBHAI GJ-19-003-052-003/464632721 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 KANUBHAI MANJIBHAI GJ-19-003-052-003/464632695 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 PARUBEN KANUBHAI GJ-19-003-052-003/464632695 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 DIKHUBHAI PRABUBHAI GJ-19-003-052-003/464632713 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 MANGIBEN DIKHUBHAI GJ-19-003-052-003/464632713 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 JAYRAMBHAI MOTIRAMBHAI GJ-19-003-052-003/464632716 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 GUNTIBEN JAYARAMBHAI GJ-19-003-052-003/464632716 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 SARUBEN MOTIRAMBHAI GJ-19-003-052-003/464632716 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 KAVUBHAI SITARBHAI GJ-19-003-052-003/464632698 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 SONIBEN KAVUBHAI GJ-19-003-052-003/464632698 ST Dholyaumber P P P P P P 6 99.666 598 0 0 598 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 13156 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13156 Average Per labour 598

Total man days : 132