Muster Roll No. : 48268	Date From : 08/11/2010    Date To : 13/11/2010	Sanction No. : 133    Sanction Date : 07/09/2010
Work Code : 1110014029/LD/93706	Work Name : PANCHAVATI MATI PURANU KAM 2010-11

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 PATEL RAJESHBHAI BHOGILAL(Self) GJ-10-014-029-001/127555 OTHER Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567         2 PATEL CHAMPABEN RAJESHBHAI(Wife) GJ-10-014-029-001/127555 OTHER Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567         3 PATEL DINESHBHAI CHANDULAL(Self) GJ-10-014-029-001/2 OTHER Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567         4 PATEL MALATIBEN DINESHBHAI(Wife) GJ-10-014-029-001/2 OTHER Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567         5 PATEL BABUBHAI DINESHBHAI(Son) GJ-10-014-029-001/2 OTHER Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567         6 RAVAL GANESHBHAI ABARAM(Self) GJ-10-014-029-001/3 OTHER Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567         7 RAVAL KOKILABEN GANESHBHAI(Wife) GJ-10-014-029-001/3 OTHER Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567         8 RAVAL ASHVINKUMAR GANESHBHAI(Son) GJ-10-014-029-001/3 OTHER Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567         9 SENAMA SEETABEN VIHABHAI GJ-10-014-029-001/39503 SC Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567 BANK OF INDIA VADNAGAR 029   10 SENMA MUKESHBHAI VIHABHAI(Son) GJ-10-014-029-001/39503 SC Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567 BANK OF INDIA VADNAGAR 029   11 SENAM SHIVABHAI VIHABHAI GJ-10-014-029-001/39504 SC Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567 BANK OF INDIA VADNAGAR 029   12 SENMA ASHABEN SHIVABHAI(Wife) GJ-10-014-029-001/39504 SC Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567 BANK OF INDIA VADNAGAR 029   13 SENMA PUNJABHAI VIHABHAI GJ-10-014-029-001/39509 SC Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567 BANK OF INDIA VADNAGAR 029   14 SENMA MANIBEN PUNJABHAI(Wife) GJ-10-014-029-001/39509 SC Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567 BANK OF INDIA VADNAGAR 029   15 SENMA CHEHARABHAI PUNJABHAI(Son) GJ-10-014-029-001/39509 SC Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567 BANK OF INDIA VADNAGAR 029   16 SENMA KANKUBEN PUNJABHAI(Daughter) GJ-10-014-029-001/39509 SC Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567 BANK OF INDIA VADNAGAR 029   17 PATEL ROHITBHAI BABUBHAI GJ-10-014-029-001/39512 OTHER Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567 BANK OF INDIA VADNAGAR 029   18 THAKOR ISHWARJI AOKHAJI(Self) GJ-10-014-029-001/1 OTHER Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567 BANK OF INDIA VADNAGAR 029   19 THAKOR SARDABEN ISHWARJI(Wife) GJ-10-014-029-001/1 OTHER Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567 BANK OF INDIA VADNAGAR 029   20 PATEL NAYANABEN ROHITBHAI(Wife) GJ-10-014-029-001/39512 OTHER Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567 BANK OF BARODA VADNAGAR, DIST MAHESANA BARB0VADNAG   21 THAKOR SURESHJI ISHWARJI(Son) GJ-10-014-029-001/1 OTHER Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567 PUNJAB NATIONAL BANK Vadnagar PUNB0916200   22 THAKOR BHAVANABEN SURESHJI(Daughter-in-Law) GJ-10-014-029-001/1 OTHER Shekhpur(Vad) P P P P P P 6 94.5 567 0 0 567 PUNJAB NATIONAL BANK Vadnagar PUNB0916200   Daily Attendence 22 22 22 22 22 22

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 7938

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

Total Cash payment(In Rs.) Cash 12474 Average Per labour 567

Total man days : 132