Muster Roll No. : 7891	Date From : 23/05/2011    Date To : 28/05/2011	Sanction No. : 2010-11/Mt    Sanction Date : 29/04/2011
Work Code : 1105001022/FP/9825016793	Work Name : NANA GOKHARVAL (PURSARKSAN 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 VARSHABEN(Wife) GJ-05-001-022-001/14 OTHER Gokharvala Nana P P P P P P 6 124 744 0 0 744         2 DAKUBHAI(Self) GJ-05-001-022-001/31 OTHER Gokharvala Nana P P P P P P 6 124 744 0 0 744         3 VASANTBEN(Wife) GJ-05-001-022-001/31 OTHER Gokharvala Nana P P P P P P 6 124 744 0 0 744         4 KAMLABEN(Self) GJ-05-001-022-001/5 OTHER Gokharvala Nana P P P P P P 6 124 744 0 0 744         5 LILIBEN(Daughter-in-Law) GJ-05-001-022-001/5 OTHER Gokharvala Nana P P P P P P 6 124 744 0 0 744         6 HATELBEN(Daughter) GJ-05-001-022-001/5 OTHER Gokharvala Nana P P P P P P 6 124 744 0 0 744 MOTAGOKHARVALA 120 MOT   7 BHANUBEN GJ-05-001-022-001/73 OTHER Gokharvala Nana P P P P P P 6 124 744 0 0 744 POST-GOKHARVALA MOTA 365601 POST-GOKHARVALA MOTA   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5208

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

Total Cash payment(In Rs.) Cash 5208 Average Per labour 744

Total man days : 42