Muster Roll No. : 11647	Date From : 15/05/2009    Date To : 20/05/2009	Sanction No. : 5114    Sanction Date : 23/12/2008
Work Code : 1104006030/WH/TalavSoPa	Work Name : Soneriya Talav Paravadi

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 JINA BHAI(Self) GJ-04-006-030-001/46620 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   2 LILI BEN(Wife) GJ-04-006-030-001/46620 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   3 JITU BHAI(Son) GJ-04-006-030-001/46620 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   4 VIJAY BHAI(Son) GJ-04-006-030-001/46620 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   5 BABUBHAI(Self) GJ-04-006-030-001/46626 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   6 NAYNA BEN(Wife) GJ-04-006-030-001/46626 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   7 JAYA BEN(Daughter) GJ-04-006-030-001/46626 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DENA BANK PARAVADI BKDN0320645   8 SHAMJI BHAI(Self) GJ-04-006-030-001/46628 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   9 MANISH BHAI(Son) GJ-04-006-030-001/46628 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   10 KIRAN BEN(Daughter-in-Law) GJ-04-006-030-001/46628 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   11 DULABHJI BHAI(Self) GJ-04-006-030-001/46629 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   12 NATHA BHAI(Self) GJ-04-006-030-001/46623 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   13 REYYA BEN(Self) GJ-04-006-030-001/46621 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   14 ASHOK BHAI(Son) GJ-04-006-030-001/46621 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   15 CHAMPA BEN(Daughter-in-Law) GJ-04-006-030-001/46621 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   16 JAGDISH BHAI(Self) GJ-04-006-030-001/46627 OTHER Paravdi P P P P P P 6 100 600 0 0 600 BANK OF BARODA PARAWADI BARB0DBPARV   17 CHAMPA BEN(Wife) GJ-04-006-030-001/46627 OTHER Paravdi P P P P P P 6 100 600 0 0 600 BANK OF BARODA PARAWADI BARB0DBPARV   18 KAJAL BEN(Daughter) GJ-04-006-030-001/46627 OTHER Paravdi P P P P P P 6 100 600 0 0 600 BANK OF BARODA PARAWADI BARB0DBPARV   19 KIRAN BEN(Daughter-in-Law) GJ-04-006-030-001/46627 OTHER Paravdi P P P P P P 6 100 600 0 0 600 BANK OF BARODA PARAWADI BARB0DBPARV   20 BHAGVAN BHAI(Self) GJ-04-006-030-001/46624 OTHER Paravdi P P P P P P 6 100 600 0 0 600 BANK OF BARODA PARAWADI BARB0DBPARV   21 VIMALA BEN(Wife) GJ-04-006-030-001/46624 OTHER Paravdi P P P P P P 6 100 600 0 0 600 BANK OF BARODA PARAWADI BARB0DBPARV   Daily Attendence 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 600

Total man days : 126