Muster Roll No. : 12267	Date From : 04/05/2010    Date To : 09/05/2010	Sanction No. : 78/555    Sanction Date : 25/04/2010
Work Code : 1105001013/RC/932950	Work Name : CHITAL MONPUR-ROAD SUDHARNU KAM-CHITAL

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 HIRABEN GJ-05-001-013-001/110-A SC Chital -Junction Timba (Juth) P P P P P P 6 68.5 411 0 0 411         2 HARIBHAI GJ-05-001-013-001/949 OTHER Chital -Junction Timba (Juth) P P P 3 69.33 207.99 0 0 207.99         3 MANJUBEN GJ-05-001-013-001/949 OTHER Chital -Junction Timba (Juth) P P P P P P 6 69.33 415.98 0 0 415.98         4 DILIPBHAI(Self) GJ-05-001-013-001/142 OTHER Chital -Junction Timba (Juth) P P P P 4 50.25 201 0 0 201 STATE BANK OF INDIA SBI - CHITAL 60038   5 NIRUBEN(Wife) GJ-05-001-013-001/142 OTHER Chital -Junction Timba (Juth) P P P P P P 6 50.25 301.5 0 0 301.5 STATE BANK OF INDIA SBI - CHITAL 60038   6 GOPALBHAI(Self) GJ-05-001-013-001/1033 OTHER Chital -Junction Timba (Juth) P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SBI - CHITAL 60038   7 LILIBEN(Wife) GJ-05-001-013-001/1033 OTHER Chital -Junction Timba (Juth) P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA SBI - CHITAL 60038   8 PRABHABEN GJ-05-001-013-001/948 OTHER Chital -Junction Timba (Juth) P P P P P P 6 83.33 499.98 0 0 499.98 STATE BANK OF INDIA CHITAL SBIN0060038   9 JAGDISHBHAI GJ-05-001-013-001/948 OTHER Chital -Junction Timba (Juth) P P P P 4 83.33 333.32 0 0 333.32 STATE BANK OF INDIA CHITAL SBIN0060038   10 RAMESHBHAI(Self) GJ-05-001-013-001/1020 OTHER Chital -Junction Timba (Juth) P P P P P P 6 88.66 531.96 0 0 531.96 STATE BANK OF INDIA SBI - CHITAL 60038   11 SOMIBEN(Wife) GJ-05-001-013-001/1020 OTHER Chital -Junction Timba (Juth) P P P P P P 6 88.66 531.96 0 0 531.96 STATE BANK OF INDIA SBI - CHITAL 60038   12 VIJAYABEN(Wife) GJ-05-001-013-001/1038 OTHER Chital -Junction Timba (Juth) P P P P P P 6 81.08 486.48 0 0 486.48 POST-CHITAL 365601 POST-CHITAL   13 HASUKHBHAI GJ-05-001-013-001/1038 OTHER Chital -Junction Timba (Juth) P P P P P P 6 81.08 486.48 0 0 486.48 POST-CHITAL 365620 POST-CHITAL   14 VALA DHUDHIBEN SAVJIBHAI GJ-05-001-013-001/993 OTHER Chital -Junction Timba (Juth) P P P P P P 6 97.16 582.96 0 0 582.96 POST-CHITAL 365620 POST-CHITAL   15 SAVJIBHAI GJ-05-001-013-001/993 OTHER Chital -Junction Timba (Juth) P P P P P P 6 97.16 582.96 0 0 582.96 POST-CHITAL 365620 POST-CHITAL   16 KATARIYA MINABEN VALABHAI GJ-05-001-013-001/994 OTHER Chital -Junction Timba (Juth) P P P P P P 6 78.25 469.5 0 0 469.5 CHITAL 365620 CHITAL   17 VALABHAI GJ-05-001-013-001/994 OTHER Chital -Junction Timba (Juth) P P P P P P 6 78.25 469.5 0 0 469.5 CHITAL 365620 CHITAL   18 MAKWANA JAYABEN SOMABHAI GJ-05-001-013-001/992 OTHER Chital -Junction Timba (Juth) P P P P P P 6 60.41 362.46 0 0 362.46 CHITAL 365620 CHITAL   19 SOMABHAI GJ-05-001-013-001/992 OTHER Chital -Junction Timba (Juth) P P P P P 5 60.41 302.05 0 0 302.05 CHITAL 365620 CHITAL   20 GORDHANBHAI(Self) GJ-05-001-013-001/1053 OTHER Chital -Junction Timba (Juth) P P P P P P 6 95.75 574.5 0 0 574.5 CHITAL 365620 CHITAL   21 LALUBEN(Wife) GJ-05-001-013-001/1053 OTHER Chital -Junction Timba (Juth) P P P P P P 6 95.75 574.5 0 0 574.5 CHITAL 365620 CHITAL   Daily Attendence 21 21 18 19 18 21

Category Amount Paid(In Rs.) Amount Paid SC 411 Amount Paid ST 0 Amount Paid Other 9115.08

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

Total Cash payment(In Rs.) Cash 9526.08 Average Per labour 453.6229

Total man days : 118