Muster Roll No. : 152979	Date From : 11/10/2010    Date To : 15/10/2010	Sanction No. : 601    Sanction Date : 12/04/2010
Work Code : 1109007003/RC/990746	Work Name : contuction road pahadiya relyo

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 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 RAMILA GJ-09-007-027-002/869688 OTHER Relyo P P P P P 5 80 400 0 0 400         2 USHABEN GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 78 390 0 0 390         3 KOKILA GJ-09-007-027-002/869755 OTHER Relyo P P P P P 5 78 390 0 0 390         4 MINABEN GJ-09-007-027-002/869781 OTHER Relyo P P P P P 5 78 390 0 0 390         5 MAHENDRABHAI GJ-09-007-027-002/869700 OTHER Relyo P P P P P 5 78 390 0 0 390 INDIA POST PAYMENTS BANK MODASA IPOS0000001   6 MASHABHAI GJ-09-007-027-002/869703 SC Relyo P P P P P 5 78 390 0 0 390 BANK OF BARODA Meghraj Guj BARB0MEGHRA   7 DILIPBHAI GJ-09-007-027-002/869701 OTHER Relyo P P P P P 5 78 390 0 0 390 DENA BANK GANDHINAGAR BKDN0131425   8 GANGABEN GJ-09-007-027-002/869701 OTHER Relyo P P P P P 5 80 400 0 0 400 DENA BANK GANDHINAGAR BKDN0131425   9 mangu ben(Wife) GJ-09-007-027-002/869701 OTHER Relyo P P P P P 5 78 390 0 0 390 DENA BANK GANDHINAGAR BKDN0131425   10 KANTIBHAI GJ-09-007-027-002/869688 OTHER Relyo P P P P P 5 78 390 0 0 390 DENA BANK GANDHINAGAR BKDN0131425   11 BHARTIBEN GJ-09-007-027-002/869700 OTHER Relyo P P P P P 5 78 390 0 0 390 DENA BANK GANDHINAGAR BKDN0131425   12 LILABEN GJ-09-007-027-002/869700 OTHER Relyo P P P P P 5 78 390 0 0 390 DENA BANK GANDHINAGAR BKDN0131425   13 LALIBEN GJ-09-007-027-002/869703 SC Relyo P P P P P 5 78 390 0 0 390 DENA BANK GANDHINAGAR BKDN0131425   14 SAVIBEN GJ-09-007-027-002/869703 SC Relyo P P P P P 5 78 390 0 0 390 DENA BANK GANDHINAGAR BKDN0131425   15 MANABHAI GJ-09-007-027-002/869705 OTHER Relyo P P P P P 5 78 390 0 0 390 BANK OF BARODA MEGHRAJ BARB0DBMEGR   16 RUKHIBEN GJ-09-007-027-002/869705 OTHER Relyo P P P P P 5 78 390 0 0 390 BANK OF BARODA Meghraj Guj BARB0MEGHRA   17 KALIBEN GJ-09-007-027-002/869688 OTHER Relyo P P P P P 5 78 390 0 0 390 BANK OF BARODA Meghraj Guj BARB0MEGHRA   18 AMBABEN GJ-09-007-027-002/869700 OTHER Relyo P P P P P 5 78 390 0 0 390 BANK OF BARODA Meghraj Guj BARB0MEGHRA   19 RAMANBHAI GJ-09-007-027-002/869700 OTHER Relyo P P P P P 5 80 400 0 0 400 BANK OF BARODA Meghraj Guj BARB0MEGHRA   20 BHARATBHAI GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 78 390 0 0 390 BANK OF BARODA Meghraj Guj BARB0MEGHRA   21 VALIBEN GJ-09-007-027-002/869702 OTHER Relyo P P P P P 5 78 390 0 0 390 BANK OF BARODA Meghraj Guj BARB0MEGHRA   22 BHURABHAI GJ-09-007-027-002/869781 OTHER Relyo P P P P P 5 78 390 0 0 390 BANK OF BARODA Meghraj Guj BARB0MEGHRA   23 KESHIBEN GJ-09-007-027-002/869781 OTHER Relyo P P P P P 5 78 390 0 0 390 BANK OF BARODA Meghraj Guj BARB0MEGHRA   24 RAMESHBHAI GJ-09-007-027-002/869715 OTHER Relyo P P P P P 5 78 390 0 0 390 BANK OF BARODA Meghraj Guj BARB0MEGHRA   25 MOTIBHAI GJ-09-007-027-002/869755 OTHER Relyo P P P P P 5 78 390 0 0 390 BANK OF BARODA Meghraj Guj BARB0MEGHRA   26 JALIBEN GJ-09-007-027-002/869755 OTHER Relyo P P P P P 5 100 500 0 0 500 BANK OF BARODA Meghraj Guj BARB0MEGHRA   Daily Attendence 26 26 26 26 26

Category Amount Paid(In Rs.) Amount Paid SC 1170 Amount Paid ST 0 Amount Paid Other 9110

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

Total Cash payment(In Rs.) Cash 10280 Average Per labour 395.3846

Total man days : 130