Muster Roll No. : 27272	Date From : 22/11/2010    Date To : 27/11/2010	Sanction No. : 873/50    Sanction Date : 08/06/2010
Work Code : 1119003065/FP/953774	Work Name : Protection wall at Karanjpada village River near

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 KANUBHAI KHOPADYABHAI GJ-19-003-034-002/464632436 ST Hanvantpada(P) P P P P P P 6 100 600 0 0 600         2 ZUNABEN KANUBHAI GJ-19-003-034-002/464632436 ST Hanvantpada(P) P P P P P P 6 100 600 0 0 600         3 KESUBHAI KHOPADYABHAI GJ-19-003-034-002/464632437 ST Hanvantpada(P) P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA AHWA UBIN0562726   4 MANGALBHAI JANUBHAI GJ-19-003-034-002/464632439 ST Hanvantpada(P) P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA AHWA UBIN0562726   5 KASIRAMBAI RUDYABHAI GJ-19-003-034-002/464632442 ST Hanvantpada(P) P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA AHWA UBIN0562726   6 SOMBHAI JANUBHAI GJ-19-003-034-002/464632443 ST Hanvantpada(P) P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA AHWA UBIN0562726   7 SITARBHAI SAKARAMBHAI GJ-19-003-034-002/464632445 ST Hanvantpada(P) P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA AHWA UBIN0562726   8 SURABEN SITARBHAI GJ-19-003-034-002/464632445 ST Hanvantpada(P) P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA AHWA UBIN0562726   9 RADUBEN KASIRAMBHAI GJ-19-003-034-002/464632442 ST Hanvantpada(P) P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA AHWA UBIN0562726   10 ETAYBEN KESUBHAI GJ-19-003-034-002/464632437 ST Hanvantpada(P) P P P P P P 6 100 600 0 0 600 UNION BANK OF INDIA AHWA UBIN0562726   Daily Attendence 10 10 10 10 10 10

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

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 600

Total man days : 60