Muster Roll No. : 7864	Date From : 02/05/2011    Date To : 07/05/2011	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 SAJARA DEVABHAI RAJABHAI GJ-05-001-056-001/716 OTHER Shedubhar P P P P P 5 55 275 0 0 275         2 NETABEN GJ-05-001-056-001/716 OTHER Shedubhar P P P P P P 6 55 330 0 0 330         3 MINABEN(Wife) GJ-05-001-056-001/672 OTHER Shedubhar P P P P P P 6 94.16 564.96 0 0 564.96 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   4 GORASAVA GABHARUBHAI VALABHAI GJ-05-001-056-001/301 ST Shedubhar P P P P P P 6 60.45 362.7 0 0 362.7 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   5 JOYATIBEN GJ-05-001-056-001/301 ST Shedubhar P P P P P P 6 60.45 362.7 0 0 362.7 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   6 TULSHIBHAI GJ-05-001-056-001/301 ST Shedubhar P P P P P P 6 60.45 362.7 0 0 362.7 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   7 SHARDABEN GJ-05-001-056-001/301 ST Shedubhar P P 2 60.45 120.9 0 0 120.9 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   8 KHUMAN RAMESHBHAI KANJIBHAI GJ-05-001-056-001/692 OTHER Shedubhar P P P P P P 6 51.66 309.96 0 0 309.96 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   9 HANSABEN GJ-05-001-056-001/692 OTHER Shedubhar P P P P P P 6 51.66 309.96 0 0 309.96 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   10 HARJIBHAI(Self) GJ-05-001-056-001/279 OTHER Shedubhar P P P P P 5 67.62 338.1 0 0 338.1 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   11 JAYABEN(Wife) GJ-05-001-056-001/279 OTHER Shedubhar P P P P P 5 67.62 338.1 0 0 338.1 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   12 JIVUBEN GJ-05-001-056-001/279 OTHER Shedubhar P P P P P P 6 67.62 405.72 0 0 405.72 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   13 GORASWA KARSANBHAI MANJIBHAI(Self) GJ-05-001-056-001/714 OTHER Shedubhar P P P P P P 6 50.33 301.98 0 0 301.98 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   14 MUKTABEN(Wife) GJ-05-001-056-001/714 OTHER Shedubhar P P P P P P 6 50.33 301.98 0 0 301.98 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   15 CHETANBEN(Daughter) GJ-05-001-056-001/714 OTHER Shedubhar P P P P P P 6 50.33 301.98 0 0 301.98 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   16 Mukesh(Self) GJ-05-001-056-001/130 SC Shedubhar P P 2 76.62 153.24 0 0 153.24 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   17 Dayaben(Wife) GJ-05-001-056-001/130 SC Shedubhar P P P P P P 6 76.62 459.72 0 0 459.72 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   18 KHUMAN PRAGJIBHAI MEPABHAI GJ-05-001-056-001/258 ST Shedubhar P P P P P P 6 92.16 552.96 0 0 552.96 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   19 TEJA GJ-05-001-056-001/201-A SC Shedubhar P P P P 4 124 496 0 0 496 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   20 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   21 GORASWA SURESHBHAI KARSANBHAI GJ-05-001-056-001/715 OTHER Shedubhar P P P P P P 6 82.66 495.96 0 0 495.96 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   22 LALITABEN GJ-05-001-056-001/715 OTHER Shedubhar P P P P P P 6 82.66 495.96 0 0 495.96 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   23 BAYABEN BHAYABHAI GJ-05-001-056-001/713 OTHER Shedubhar P P P P P P 6 49.33 295.98 0 0 295.98 PO 365611 AMRELI   Daily Attendence 23 19 20 22 20 21

Category Amount Paid(In Rs.) Amount Paid SC 1852.96 Amount Paid ST 1761.96 Amount Paid Other 5065.64

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

Total Cash payment(In Rs.) Cash 8680.561 Average Per labour 377.4157

Total man days : 125