Muster Roll No. : 238873	Date From : 29/06/2009    Date To : 02/07/2009	Sanction No. : 180/1    Sanction Date : 20/05/2009
Work Code : 1119003052/RC/100123	Work Name : Gotamatal road at Dholyaumber village main road 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 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 ANTARAMBHAI SITYABHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P 4 68.5 274 0 0 274         2 LATBEN SITYABHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P 4 68.5 274 0 0 274         3 URMILABEN ANTARAMBHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P 4 68.5 274 0 0 274         4 MANUBEN SAKHARAMBHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P 4 68.5 274 0 0 274         5 TANUBHAI MOHANBHAI GJ-19-003-052-003/464632702 ST Dholyaumber P P P P 4 68.5 274 0 0 274         6 DHURIBEN TANUBHAI GJ-19-003-052-003/464632702 ST Dholyaumber P P P P 4 68.5 274 0 0 274         7 KASIRAMBHAI MOHANBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P P P P 4 68.5 274 0 0 274 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   8 SUKARIBEN KASIRAMBHAI GJ-19-003-052-003/464632703 ST Dholyaumber P P P P 4 68.5 274 0 0 274 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   9 DAMUBHAI DEVUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P P P P 4 68.5 274 0 0 274 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 FULUBEN DAMUBHAI GJ-19-003-052-003/464632701 ST Dholyaumber P P P P 4 68.5 274 0 0 274 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 SONIBEN SITYABHAI GJ-19-003-052-003/464632697 ST Dholyaumber P P P P 4 68.5 274 0 0 274 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   Daily Attendence 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3014 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3014 Average Per labour 274

Total man days : 44