Muster Roll No. : 7888	Date From : 23/05/2011    Date To : 28/05/2011	Sanction No. : 2010-11/MG    Sanction Date : 29/04/2011
Work Code : 1105001056/FP/9825016789	Work Name : SHEDHUBHAR (PURSARKASAN PALO-2011-12)

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 PRABHABEN GJ-05-001-056-001/1253 ST Shedubhar P P P P P P 6 112.2 673.2 0 0 673.2         2 HETALBEN GJ-05-001-056-001/674 OTHER Shedubhar P P P P P P 6 124 744 0 0 744         3 BHIKHA(Son) GJ-05-001-056-001/75 SC Shedubhar P P P P P P 6 124 744 0 0 744         4 GITABEN(Daughter-in-Law) GJ-05-001-056-001/75 SC Shedubhar P P P P P P 6 124 744 0 0 744         5 RAMESH(Self) GJ-05-001-056-001/168 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   6 HANSABEN(Wife) GJ-05-001-056-001/168 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   7 HEMUBEN(Daughter) GJ-05-001-056-001/14 SC Shedubhar P P P P P P 6 98.24 589.44 0 0 589.44 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   8 RANJAN(Daughter) GJ-05-001-056-001/14 SC Shedubhar P P P P P P 6 98.24 589.44 0 0 589.44 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   9 KANJIBHAI GJ-05-001-056-001/20-B SC Shedubhar P P P P P P 6 52 312 0 0 312 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   10 DHANIBEN GJ-05-001-056-001/20-B SC Shedubhar P P P P P P 6 52 312 0 0 312 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   11 VIJIYABEN GJ-05-001-056-001/20-B SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   12 PRAGJIBHAI(Self) GJ-05-001-056-001/276 OTHER Shedubhar P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   13 DAYABEN(Wife) GJ-05-001-056-001/276 OTHER Shedubhar P P P P P P 6 74 444 0 0 444 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   14 PRAVINBHAI(Self) GJ-05-001-056-001/674 OTHER Shedubhar P P P P 4 124 496 0 0 496 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   15 VIMLABEN(Wife) GJ-05-001-056-001/674 OTHER Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   16 KHUMAN HAMIRBHAI MEPABHAI GJ-05-001-056-001/1253 ST Shedubhar P P P P P P 6 112.2 673.2 0 0 673.2 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   17 GAGUBEN GJ-05-001-056-001/1253 ST Shedubhar P P P P P P 6 112.2 673.2 0 0 673.2 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   18 MOHAN(Self) GJ-05-001-056-001/14 SC Shedubhar P P P P P P 6 98.24 589.44 0 0 589.44 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   19 HANSABEN(Wife) GJ-05-001-056-001/14 SC Shedubhar P P P P P P 6 98.24 589.44 0 0 589.44 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   20 TEJA GJ-05-001-056-001/201-A SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   21 KANCHAN GJ-05-001-056-001/201-A SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   22 KALPESH(Self) GJ-05-001-056-001/184 SC Shedubhar P P P P P P 6 89.58 537.48 0 0 537.48 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   23 VINU(Brother) GJ-05-001-056-001/184 SC Shedubhar P P P P P 5 89.58 447.9 0 0 447.9 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   24 SONALBEN GJ-05-001-056-001/184 SC Shedubhar P P P P P P 6 89.58 537.48 0 0 537.48 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   Daily Attendence 24 23 24 24 23 23

Category Amount Paid(In Rs.) Amount Paid SC 9712.62 Amount Paid ST 2019.6 Amount Paid Other 2872

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

Total Cash payment(In Rs.) Cash 14604.22 Average Per labour 608.5093

Total man days : 141