Muster Roll No. : 11893	Date From : 11/05/2009    Date To : 14/05/2009	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 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 UDAYBHAI(Self) GJ-04-006-030-001/46992 OTHER Paravdi P P P P 4 100 400 0 0 400         2 RAJUBEN(Wife) GJ-04-006-030-001/46992 OTHER Paravdi P P P P 4 100 400 0 0 400         3 KADAVI(Self) GJ-04-006-030-001/46993-A SC Paravdi P P P P 4 100 400 0 0 400         4 GORDHAN(Son) GJ-04-006-030-001/46993-A SC Paravdi P P P P 4 100 400 0 0 400         5 dilip(Self) GJ-04-006-030-001/46994-A SC Paravdi P P P P 4 100 400 0 0 400         6 nisha(Wife) GJ-04-006-030-001/46994-A SC Paravdi P P P P 4 100 400 0 0 400         7 RAJABHAI(Self) GJ-04-006-030-001/46996 OTHER Paravdi P P P P 4 100 400 0 0 400         8 KANTUBEN(Wife) GJ-04-006-030-001/46996 OTHER Paravdi P P P P 4 100 400 0 0 400         9 BHIKHA BHAI(Self) GJ-04-006-030-001/47061 OTHER Paravdi P P P P 4 100 400 0 0 400         10 LAKSHAMI BEN(Wife) GJ-04-006-030-001/47061 OTHER Paravdi P P P P 4 100 400 0 0 400         11 TINU BHAI(Son) GJ-04-006-030-001/47061 OTHER Paravdi P P P P 4 100 400 0 0 400         12 RAMESH BHAI(Son) GJ-04-006-030-001/46978 OTHER Paravdi P P P P 4 100 400 0 0 400 DENA BANK PARAVADI BKDN0320645   13 DHIRU BHAI(Son) GJ-04-006-030-001/46978 OTHER Paravdi P P P P 4 100 400 0 0 400 DENA BANK PARAVADI BKDN0320645   14 GITA BEN(Wife) GJ-04-006-030-001/46978 OTHER Paravdi P P P P 4 100 400 0 0 400 DENA BANK PARAVADI BKDN0320645   15 MAGAN BHAI(Self) GJ-04-006-030-001/47062 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   16 HANSABEN(Wife) GJ-04-006-030-001/47062 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   17 MAGAN BHAI(Self) GJ-04-006-030-001/47064 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   18 HANSA BEN(Wife) GJ-04-006-030-001/47064 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   19 SHAILESH BHAI(Son) GJ-04-006-030-001/47064 OTHER Paravdi P P P P 4 100 400 0 0 400 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   Daily Attendence 19 19 19 19

Category Amount Paid(In Rs.) Amount Paid SC 1600 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 400

Total man days : 76