Muster Roll No. : 9200	Date From : 16/03/2010    Date To : 21/03/2010	Sanction No. : 937/021    Sanction Date : 20/02/2010
Work Code : 1119003052/IF/516880	Work Name : Irigation Well work At.Malga Village (Kamdi Raju

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 SITARAMBHAI TANUBHAI GJ-19-003-052-005/464633383 OTHER Malga P P P P P P 6 75.66 453.96 0 0 453.96         2 SUMITRABEN SITARAMBHAI GJ-19-003-052-005/464633383 OTHER Malga P P P P P P 6 75.66 453.96 0 0 453.96         3 PAWAR LAHANUBHAI(Wife) GJ-19-003-052-005/464633416 ST Malga P P P P P P 6 75.66 453.96 0 0 453.96         4 GANGUBEN GOTYABHAI(Daughter-in-Law) GJ-19-003-052-005/464633416 ST Malga P P P P P P 6 75.66 453.96 0 0 453.96         5 THAKARE JITESHBHAI TULSIRAMBHAI(Son) GJ-19-003-052-005/464633434 ST Malga P P P P P P 6 75.66 453.96 0 0 453.96         6 CHODHARI KALGUBHAI SOMABHAI(Self) GJ-19-003-052-005/464633791 OTHER Malga P P P P P P 6 75.66 453.96 0 0 453.96         7 CHODHARI SULNDABEN KALGUBHAI(Wife) GJ-19-003-052-005/464633791 OTHER Malga P P P P P P 6 75.66 453.96 0 0 453.96         8 THAKARE GANGABEN TULSIRAMBHAI(Self) GJ-19-003-052-005/464633434 ST Malga P P P P P P 6 75.66 453.96 0 0 453.96 AHWADANGS 394710 GARKHADI   9 GANGARAMBHAI JANYBHAI GJ-19-003-052-005/464633334 ST Malga P P P P P P 6 75.66 453.96 0 0 453.96 AHWADANGS 394710 GARKHADI   10 GAVIT DHANYABHAI TULASIYABHAI(Self) GJ-19-003-052-005/464633444 ST Malga P P P P P P 6 75.66 453.96 0 0 453.96 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   11 GAVIT POPATBHAI MOHANBHAI(Self) GJ-19-003-052-005/464633445 ST Malga P P P P P P 6 75.66 453.96 0 0 453.96 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   12 GAVLI SIMGUBHAI DEVUBHAI(Self) GJ-19-003-052-005/464633456 ST Malga P P P P P P 6 75.66 453.96 0 0 453.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 GAVLI DEVRAMBHAI MANSYABHAI(Self) GJ-19-003-052-005/464633449 ST Malga P P P P P P 6 75.66 453.96 0 0 453.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 GAYKWAD LAKSHMANBHAI MADHUBHAI(Self) GJ-19-003-052-005/464633374 OTHER Malga P P P P P P 6 75.66 453.96 0 0 453.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 RAUT SITYABHAI SOMABHAI(Self) GJ-19-003-052-005/464633447 ST Malga P P P P P P 6 75.66 453.96 0 0 453.96 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   16 RAUT SUMANBEN SITYABHAI(Wife) GJ-19-003-052-005/464633447 ST Malga P P P P P P 6 75.66 453.96 0 0 453.96 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   17 UIRMELABEN LAXMANBHAI GJ-19-003-052-005/464633374 OTHER Malga P P P P P P 6 75.66 453.96 0 0 453.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 MALVIS KAMIBEN CHAMARGHAI(Wife) GJ-19-003-052-005/464633422 ST Malga P P P P P P 6 75.66 453.96 0 0 453.96 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 MANJULABEN LAXMANBHAI(Wife) GJ-19-003-052-005/464633374 OTHER Malga P P P P P P 6 75.66 453.96 0 0 453.96 UNION BANK OF INDIA AHWA UBIN0562726   20 RAUT BARAKYABHAI SOMABHAI(Self) GJ-19-003-052-005/464633446 ST Malga P P P P P P 6 75.66 453.96 0 0 453.96 UNION BANK OF INDIA AHWA UBIN0562726   21 GUNTIBEN GANGABHAI GJ-19-003-052-005/464633334 ST Malga P P P P P P 6 75.66 453.96 0 0 453.96 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   22 SAYANABEN GANGABHAI GJ-19-003-052-005/464633334 ST Malga P P P P P P 6 75.66 453.96 0 0 453.96 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6809.4 Amount Paid Other 3177.72

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

Total Cash payment(In Rs.) Cash 9987.12 Average Per labour 453.96

Total man days : 132