Muster Roll No. : 11621	Date From : 05/05/2009    Date To : 10/05/2009	Sanction No. : 5114    Sanction Date : 23/12/2008
Work Code : 1104006030/WH/TalavSoPa	Work Name : Soneriya Talav Paravadi

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 AMBA BEN(Wife) GJ-04-006-030-001/46890 OTHER Paravdi P P P P P P 6 56.13 336.78 0 0 336.78         2 LABHU BHAI(Son) GJ-04-006-030-001/46890 OTHER Paravdi P P P P P P 6 56.13 336.78 0 0 336.78         3 HANSA BEN(Daughter-in-Law) GJ-04-006-030-001/46890 OTHER Paravdi P P P P P P 6 56.13 336.78 0 0 336.78         4 JIGNA BEN(Daughter) GJ-04-006-030-001/46890 OTHER Paravdi P P P P P P 6 56.13 336.78 0 0 336.78         5 BARAIYA SAVITA BEN(Wife) GJ-04-006-030-001/46941 OTHER Paravdi P P P P P P 6 180.98 1085.88 0 0 1085.88         6 KAJAL BEN(Daughter) GJ-04-006-030-001/46941 OTHER Paravdi P P P P P P 6 180.98 1085.88 0 0 1085.88         7 SUMAN BEN(Daughter) GJ-04-006-030-001/46941 OTHER Paravdi P P P P P P 6 180.98 1085.88 0 0 1085.88         8 DHARAMSHI(Self) GJ-04-006-030-001/46890 OTHER Paravdi P P P P P P 6 56.13 336.78 0 0 336.78 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   9 BABU BHAI(Self) GJ-04-006-030-001/46891 OTHER Paravdi P P P P P P 6 75.91 455.46 0 0 455.46 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   10 SANJU BEN(Wife) GJ-04-006-030-001/46891 OTHER Paravdi P P P P P P 6 75.91 455.46 0 0 455.46 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   11 ASHOK(Son) GJ-04-006-030-001/46891 OTHER Paravdi P P P P P P 6 75.91 455.46 0 0 455.46 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   12 LABHU BEN(Daughter-in-Law) GJ-04-006-030-001/46891 OTHER Paravdi P P P P P P 6 75.91 455.46 0 0 455.46 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   13 DURLABH BHAI(Self) GJ-04-006-030-001/46939 OTHER Paravdi P P P P P P 6 124.22 745.32 0 0 745.32 BANK OF BARODA PARAWADI BARB0DBPARV   14 KANTA BEN(Wife) GJ-04-006-030-001/46939 OTHER Paravdi P P P P P P 6 124.22 745.32 0 0 745.32 BANK OF BARODA PARAWADI BARB0DBPARV   15 MOHANI BEN(Daughter) GJ-04-006-030-001/46939 OTHER Paravdi P P P P P P 6 124.22 745.32 0 0 745.32 BANK OF BARODA PARAWADI BARB0DBPARV   Daily Attendence 15 15 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8999.34

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

Total Cash payment(In Rs.) Cash 8999.34 Average Per labour 599.956

Total man days : 90