Muster Roll No. : 9282	Date From : 24/08/2009    Date To : 29/08/2009	Sanction No. : 580/1    Sanction Date : 20/08/2009
Work Code : 1104007083/WC/99739337	Work Name : BORIBANDH NO1 AT VILLAGE VALUKAD

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 Shaileshbhai Dhanjibhai(Self) GJ-04-007-083-001/51159 OTHER Valukad P P P P P P 6 55.45 332.7 0 0 332.7         2 Dhirubhai Odhabhai(Self) GJ-04-007-083-001/51191 OTHER Valukad P P P P P P 6 55.45 332.7 0 0 332.7         3 Kapilbhai B. Makwana(Self) GJ-04-007-083-001/49121 OTHER Valukad P P P P P P 6 55.45 332.7 0 0 332.7 UNION BANK OF INDIA Palitana 364270   4 Makvana Nikulbhai Labhubhai(Self) GJ-04-007-083-001/51119 OTHER Valukad P P P P P P 6 55.45 332.7 0 0 332.7 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB   5 Ratanben Gobarbhai(Self) GJ-04-007-083-001/51127 OTHER Valukad P P P P P P 6 55.45 332.7 0 0 332.7 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB   6 Makvana Vijaybhai Kalubhai(Self) GJ-04-007-083-001/51120 OTHER Valukad P P P P P P 6 55.45 332.7 0 0 332.7 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB   7 Makvana Nileshbhai Kalubhai(Brother) GJ-04-007-083-001/51120 OTHER Valukad P P P P P 5 55.45 277.25 0 0 277.25 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB   8 Makvana Ghanshambhai Gobarbhai(Self) GJ-04-007-083-001/51170 OTHER Valukad P P P P P P 6 55.45 332.7 0 0 332.7 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB   9 Makvana Ratanben Gobarbhai(Mother) GJ-04-007-083-001/51170 OTHER Valukad P P P P P P 6 55.45 332.7 0 0 332.7 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB   10 Jitubhai Raghavbhai(Self) GJ-04-007-083-001/51128 OTHER Valukad P P P P P P 6 55.45 332.7 0 0 332.7 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB   11 Makvana Vipulbhai Bhanubhai(Self) GJ-04-007-083-001/51130 OTHER Valukad P P P P P P 6 55.45 332.7 0 0 332.7 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB   12 Makvana Dhanjibhai Mavjibhai(Self) GJ-04-007-083-001/50899 OTHER Valukad P P P P P P 6 55.45 332.7 0 0 332.7 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB   13 Gohil Odhabhai Harajibhai(Self) GJ-04-007-083-001/50898 OTHER Valukad P P P P P P 6 55.45 332.7 0 0 332.7 SAURASTRA GRAMIN BANK Palitana SBIN0RRSRGB   14 Gohil Vipulbhai Bhupatbhai(Self) GJ-04-007-083-001/51121 OTHER Valukad P P P P P P 6 55.45 332.7 0 0 332.7 SAURASTRA GRAMIN BANK Valukad SBIN0RRSRGB   15 Parmar Shaileshbhai Lalajibhai(Self) GJ-04-007-083-001/54991 OTHER Valukad P P P P P P 6 55.45 332.7 0 0 332.7 VALUKAD 364270 VALUKAD   16 Rekhaben Dhirubhai(Self) GJ-04-007-083-001/51171 OTHER Valukad P P P P P P 6 55.45 332.7 0 0 332.7 VALUKAD 364270 VALUKAD   17 lilaben baghabhai(Self) GJ-04-007-083-001/51168 OTHER Valukad P P P P P P 6 55.45 332.7 0 0 332.7 VALUKAD 364270 VALUKAD   Daily Attendence 17 17 17 17 17 16

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5600.45

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

Total Cash payment(In Rs.) Cash 5600.451 Average Per labour 329.4383

Total man days : 101