Muster Roll No. : 4344	Date From : 21/12/2009    Date To : 26/12/2009	Sanction No. : 957/01    Sanction Date : 08/12/2009
Work Code : 1119003052/RC/926515	Work Name : Gota matel Rod At.Malga village Babulnamal

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 BABURAVBHAI JIVALYABHAI GJ-19-003-052-005/464632954 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02         2 RAMAYBEN BABURAVBHAI GJ-19-003-052-005/464632954 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02         3 CHEMANBEN MOTIRAMBHAI GJ-19-003-052-005/464633099 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02         4 CHAMARIBEN TANUBHAI GJ-19-003-052-005/464633237 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02         5 SUMATRABEN SITARAMBHAI GJ-19-003-052-005/464633237 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02         6 BHOYE MAHARYABHAI ZULUBHAI(Self) GJ-19-003-052-005/464633354 OTHER Malga P P P P P P 6 101.17 607.02 0 0 607.02         7 BHOYE SONAYBEN MAHARYABHAI(Wife) GJ-19-003-052-005/464633354 OTHER Malga P P P P P P 6 101.17 607.02 0 0 607.02 AHWADANGS 394710 MALGA   8 ULUSYABHAI SOMABHAI GJ-19-003-052-005/464633223 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 BHURAYBEN ULUSYABAHI GJ-19-003-052-005/464633223 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 GAYAKWAD SARLABEN JAMESHBHAI(Wife) GJ-19-003-052-005/464633370 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 TANUBHAI RAMABHAI GJ-19-003-052-005/464633237 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 DEVALUBHAI MANGALYBHAI GJ-19-003-052-005/464633089 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 TARIBEN DEVALUBHAI GJ-19-003-052-005/464633089 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 MOTIRAMBHAI SUKARYABHAI GJ-19-003-052-005/464633099 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 GAYAKWAD JAMESHBHAI ROGYABHAI(Self) GJ-19-003-052-005/464633370 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 RAJUBHAI TANUBHAI GJ-19-003-052-005/464633237 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 ROGYABHAI RAMABHAI GJ-19-003-052-005/464633142 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 RAKHUBEN ROGYABHAI GJ-19-003-052-005/464633142 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 GAYKWAD SARJUBEN MADHUBHAI(Wife) GJ-19-003-052-005/464633707 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 MANASUBHAI RAMABHAI GJ-19-003-052-005/464633234 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 GULABBHAI MANASUBHAI GJ-19-003-052-005/464633234 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 BEBIBEN GULABBHAI GJ-19-003-052-005/464633234 ST Malga P P P P P P 6 101.17 607.02 0 0 607.02 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 12140.4 Amount Paid Other 1214.04

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

Total Cash payment(In Rs.) Cash 13354.44 Average Per labour 607.0199

Total man days : 132