Muster Roll No. : 7887	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 MANGABHAI(Self) GJ-05-001-056-001/156 SC Shedubhar P 1 94.5 94.5 0 0 94.5         2 BHAVANA(Wife) GJ-05-001-056-001/156 SC Shedubhar P P P P P P 6 94.5 567 0 0 567         3 LAKHABHAI(Self) GJ-05-001-056-001/163 SC Shedubhar P 1 124 124 0 0 124         4 RAJI GJ-05-001-056-001/230-A SC Shedubhar P P P 3 124 372 0 0 372         5 HEMUBEN GJ-05-001-056-001/230-A SC Shedubhar P P P P P 5 124 620 0 0 620         6 REKHABEN(Wife) GJ-05-001-056-001/29 OTHER Shedubhar P P P P P 5 124 620 0 0 620         7 KUKABHAI(Husband) GJ-05-001-056-001/300 OTHER Shedubhar P P P P P P 6 124 744 0 0 744         8 LAKHABHAI GJ-05-001-056-001/45-B SC Shedubhar P P P P P P 6 124 744 0 0 744         9 JIVIBEN GJ-05-001-056-001/45-B SC Shedubhar P P P P P P 6 124 744 0 0 744         10 DEVJIBHAI GJ-05-001-056-001/45-B SC Shedubhar P P P P P 5 124 620 0 0 620         11 LAXMIBEN GJ-05-001-056-001/45-B SC Shedubhar P P P P P 5 124 620 0 0 620         12 JADAV KATHADBHAI SATABHAI GJ-05-001-056-001/711 OTHER Shedubhar P P 2 82.56 165.12 0 0 165.12 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   13 JASHUBEN GJ-05-001-056-001/711 OTHER Shedubhar P P P P P P 6 82.56 495.36 0 0 495.36 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   14 JILUBEN GJ-05-001-056-001/711 OTHER Shedubhar P P P P P P 6 82.56 495.36 0 0 495.36 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   15 DAYABEN(Self) GJ-05-001-056-001/669 OTHER Shedubhar P P P P P 5 96.77 483.85 0 0 483.85 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   16 GOKALBHAI(Son) GJ-05-001-056-001/669 OTHER Shedubhar P 1 96.77 96.77 0 0 96.77 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   17 KAMLESHBHAI GJ-05-001-056-001/669 OTHER Shedubhar P P P 3 96.77 290.31 0 0 290.31 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   18 KAJALBEN GJ-05-001-056-001/29 OTHER Shedubhar P P P P P 5 124 620 0 0 620 PO 36561 SHEDHUBHAR   19 KAMUBEN(Wife) GJ-05-001-056-001/163 SC Shedubhar P P P P P P 6 124 744 0 0 744 POST-SHEDUBHAR 365430 POST-SHEDUBHAR   Daily Attendence 18 15 14 13 13 10

Category Amount Paid(In Rs.) Amount Paid SC 5249.5 Amount Paid ST 0 Amount Paid Other 4010.77

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

Total Cash payment(In Rs.) Cash 9260.27 Average Per labour 487.3826

Total man days : 83