Muster Roll No. : 271264	Date From : 21/06/2010    Date To : 26/06/2010	Sanction No. : 115/F8    Sanction Date : 25/05/2010
Work Code : 1119003065/RC/100000000000001566	Work Name : Gotametal Road At.Shivbara village mein road thi N

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 DEVKUBEN BHIKYABHAI PAWAR GJ-19-003-065-006/464631433 ST Shivbara P P P P P P 6 94 564 0 0 564         2 RAKHUBEN KESHUBHAI PAWAR GJ-19-003-065-006/464631439 ST Shivbara P P P P P P 6 94 564 0 0 564         3 SAYTARIBEN PARTAMBHAI MOKHASI GJ-19-003-065-006/464631440 ST Shivbara P P P P P P 6 94 564 0 0 564         4 RESUBEN JIVALYABHAI PAWAR GJ-19-003-065-006/464631443 ST Shivbara P P P P P P 6 94 564 0 0 564         5 SHANTABEN RAYSINGBHAI PAWAR GJ-19-003-065-006/464631442 ST Shivbara P P P P P P 6 94 564 0 0 564 SUBIR 394716 PIPALDAHAD   6 JIVALYABHAI AVASYABHAI PAWAR GJ-19-003-065-006/464631443 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   7 PARTAMBHAI BUDHIYABHAI MOKHASI GJ-19-003-065-006/464631440 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   8 MANGUBEN TULSHIRAMBHAI PAWAR GJ-19-003-065-006/464631438 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   9 KESHUBHAI RAMSINGBHAI PAWAR GJ-19-003-065-006/464631439 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   10 GANGABHAI LOTYABHAI SURYAWANSHI GJ-19-003-065-004/464631540 ST Pandharpada P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   11 BUDHIBEN GANGABHAI SURYAWANSHI GJ-19-003-065-004/464631540 ST Pandharpada P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   12 BHIKYABHAI UKHARDIYABHAI PAWAR GJ-19-003-065-006/464631433 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   13 JIVLIBEN MOTYABHAI CHAUDHARY GJ-19-003-065-006/464631434 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   14 MANUBHAI VARYABHAI CHAUDHARY GJ-19-003-065-006/464631436 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   15 SUNDARBEN MANUBHAI CHAUDHARY GJ-19-003-065-006/464631436 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   16 SONJIBHAI BHAVDUBHAI BORSA GJ-19-003-065-006/464631444 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   17 JAYWANTABEN SONJIBHAI BORSA GJ-19-003-065-006/464631444 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   18 RAMUBHAI JIVALYABHAI PAWAR GJ-19-003-065-006/464631445 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   19 GUNTABEN RAMUBHAI PAWAR GJ-19-003-065-006/464631445 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   20 MOTYABHAI VARYABHAI CHAUDHARY GJ-19-003-065-006/464631434 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   21 RAYSINGBHAI SUKARYABHAI PAWAR GJ-19-003-065-006/464631442 ST Shivbara P P P P P P 6 94 564 0 0 564 BANK OF BARODA BARODA GUJARAT GRAMIN BANK BARB0BGGBXX   22 TULSHIRAMBHAI AVASYABHAI PAWAR GJ-19-003-065-006/464631438 ST Shivbara P P P P P P 6 94 564 0 0 564 CENTRAL BANK OF INDIA Ahwa CBIN0284218   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12408 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 564

Total man days : 132