Muster Roll No. : 29209	Date From : 14/02/2011    Date To : 19/02/2011	Sanction No. : 4/24DF    Sanction Date : 05/04/2010
Work Code : 1119003052/FP/959828	Work Name : Protection wall at Malga village Katish Street 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 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 CAHMARBHAI KADAGABHAI GJ-19-003-052-005/464632512 ST Malga P P P P P P 6 100 600 0 0 600         2 paru bhen chamar bhai GJ-19-003-052-005/464632512 ST Malga P P P P P P 6 100 600 0 0 600         3 BUDABHAI BANSYBHAI GJ-19-003-052-005/464632516 ST Malga P P P P P P 6 100 600 0 0 600         4 SANTUBEN KASERAMBHAI GJ-19-003-052-005/464632519 ST Malga P P P P P P 6 100 600 0 0 600         5 MOTABHAI TUDASYABHAI GJ-19-003-052-005/464632521 ST Malga P P P P P P 6 100 600 0 0 600         6 MANYABHAI TUDASEBHAI GJ-19-003-052-005/464632537 ST Malga P P P P P P 6 100 600 0 0 600         7 BANABEN MANYABHAI GJ-19-003-052-005/464632537 ST Malga P P P P P P 6 100 600 0 0 600         8 RAMUBHAI PANDUBHAI GJ-19-003-052-005/464632543 ST Malga P P P P P P 6 100 600 0 0 600         9 SAKARAM BHAI LASUBHAI GJ-19-003-052-005/464632551 ST Malga P P P P P P 6 100 600 0 0 600         10 AMADUBEN SAKARAMBHAI GJ-19-003-052-005/464632551 ST Malga P P P P P P 6 100 600 0 0 600         11 ZULABBEN SAMPATBHAI GJ-19-003-052-005/464633086 ST Malga P P P P P P 6 100 600 0 0 600         12 GANGARAMBHAI SONYABHAI GJ-19-003-052-005/464632928 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   13 SUMANBEN GANGABHAI GJ-19-003-052-005/464632928 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   14 SAYNABEN RAMUBEN GJ-19-003-052-005/464632543 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA AHWA, DIST DANGS BARB0AHWAXX   15 MOTABHAI TUDASYABHAI GJ-19-003-052-005/464632520 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 BANUBEN MOTABHAI GJ-19-003-052-005/464632520 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 DEVALUBHAI MANGALYBHAI GJ-19-003-052-005/464633089 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 SUKARBHAI MANAYABHAI GJ-19-003-052-005/464632511 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 KASERAMBHAI SONYABHAI GJ-19-003-052-005/464632518 ST Malga P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA Ahwa CBIN0284218   20 SAANTIBEN KASIBEN(Wife) GJ-19-003-052-005/464632518 ST Malga P P P P P P 6 100 600 0 0 600 CENTRAL BANK OF INDIA Ahwa CBIN0284218   21 RAMANBHAI ZIPARBHAI GJ-19-003-052-005/464632930 ST Malga P P P P P P 6 100 600 0 0 600 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 RADUBEN BUDYABHAI GJ-19-003-052-005/464632517 ST Malga P P P P P P 6 100 600 0 0 600 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 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