Muster Roll No. : 7873	Date From : 09/05/2011    Date To : 14/05/2011	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 PRABHABEN GJ-05-001-056-001/1253 ST Shedubhar P P P P P P 6 69 414 0 0 414         2 BHIMA GJ-05-001-056-001/230-A SC Shedubhar P P 2 120.57 241.14 0 0 241.14         3 RAJI GJ-05-001-056-001/230-A SC Shedubhar P P P P P P 6 120.57 723.42 0 0 723.42         4 HEMUBEN GJ-05-001-056-001/230-A SC Shedubhar P P P P P P 6 120.57 723.42 0 0 723.42         5 REKHABEN(Wife) GJ-05-001-056-001/29 OTHER Shedubhar P P P P P P 6 124 744 0 0 744         6 MANGABHAI(Self) GJ-05-001-056-001/30 OTHER Shedubhar P P P P P 5 124 620 0 0 620         7 REKHABEN(Wife) GJ-05-001-056-001/30 OTHER Shedubhar P P P P P P 6 124 744 0 0 744         8 HEMUBEN(Daughter) GJ-05-001-056-001/14 SC Shedubhar P P P P P 5 124 620 0 0 620 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   9 RANJAN(Daughter) GJ-05-001-056-001/14 SC Shedubhar P P P P 4 124 496 0 0 496 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   10 KANJIBHAI GJ-05-001-056-001/20-B SC Shedubhar P P P P P P 6 122.35 734.1 0 0 734.1 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   11 DHANIBEN GJ-05-001-056-001/20-B SC Shedubhar P P P P P P 6 122.35 734.1 0 0 734.1 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   12 VIJIYABEN GJ-05-001-056-001/20-B SC Shedubhar P P P P P 5 122.35 611.75 0 0 611.75 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   13 KAMALESH(Self) GJ-05-001-056-001/110 OTHER Shedubhar P P 2 84.75 169.5 0 0 169.5 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   14 MADHUBEN(Wife) GJ-05-001-056-001/110 OTHER Shedubhar P P P P P P 6 84.75 508.5 0 0 508.5 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   15 KHUMAN HAMIRBHAI MEPABHAI GJ-05-001-056-001/1253 ST Shedubhar P P P P P P 6 69 414 0 0 414 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   16 GAGUBEN GJ-05-001-056-001/1253 ST Shedubhar P P P P P P 6 69 414 0 0 414 STATE BANK OF INDIA SHEDUBHAR SBIN0060234   17 MOHAN(Self) GJ-05-001-056-001/14 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   18 HANSABEN(Wife) GJ-05-001-056-001/14 SC Shedubhar P P P P P P 6 124 744 0 0 744 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   19 KALPESH(Self) GJ-05-001-056-001/184 SC Shedubhar P P P P P P 6 90.94 545.64 0 0 545.64 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   20 VINU(Brother) GJ-05-001-056-001/184 SC Shedubhar P P P P P P 6 90.94 545.64 0 0 545.64 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   21 SONALBEN GJ-05-001-056-001/184 SC Shedubhar P P P P P P 6 90.94 545.64 0 0 545.64 STATE BANK OF INDIA SBI - SHEDUBHAR 060234   22 KAJALBEN GJ-05-001-056-001/29 OTHER Shedubhar P P P P P P 6 124 744 0 0 744 PO 36561 SHEDHUBHAR   23 BALABHAI(Self) GJ-05-001-056-001/29 OTHER Shedubhar P P 2 124 248 0 0 248 POST-SHEDUBHAR 365430 POST-SHEDUBHAR   Daily Attendence 23 18 18 19 20 23

Category Amount Paid(In Rs.) Amount Paid SC 8008.85 Amount Paid ST 1242 Amount Paid Other 3778

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

Total Cash payment(In Rs.) Cash 13028.85 Average Per labour 566.4717

Total man days : 121