Muster Roll No. : 19448	Date From : 07/12/2009    Date To : 11/12/2009	Sanction No. : 6    Sanction Date : 01/06/2009
Work Code : 1110001046/WH/787945	Work Name : water conservation

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 NARANBHAU(Self) GJ-10-001-046-001/1 OTHER Harsundal P P P P P 5 49.55 247.75 0 0 247.75 BANK OF BARODA Harsundal 1460   2 LILABEN(Wife) GJ-10-001-046-001/1 OTHER Harsundal P P P P 4 49.55 198.2 0 0 198.2 BANK OF BARODA Harsundal 1460   3 ASHABEN(Wife) GJ-10-001-046-001/134440 OTHER Harsundal P P P P P 5 40.44 202.2 0 0 202.2 BANK OF BARODA Harsundal 1460   4 HANSABEN(Self) GJ-10-001-046-001/72363 OTHER Harsundal P P P P P 5 34 170 0 0 170 BANK OF BARODA AMBALIYASAN, DIST. MEHSANA, GUJARAT BARB0AMBLIA   5 VIKRAMJI(Self) GJ-10-001-046-001/134440 OTHER Harsundal P P P P 4 40.44 161.76 0 0 161.76 BANK OF BARODA I.E.MEHSANA BRANCH BARB0INDMEH   Daily Attendence 5 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 979.91

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

Total Cash payment(In Rs.) Cash 979.91 Average Per labour 195.982

Total man days : 23