Muster Roll No. : 31095	Date From : 03/07/2009    Date To : 08/07/2009	Sanction No. : 6386-87/378    Sanction Date : 24/08/2009
Work Code : 1115009001/WC/99733065	Work Name : MAKING OF BORIBANDH AT AKALBARA - 1

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 RAJUBHAI(Self) GJ-15-009-001-003/112551 OTHER Malaja P P P P P P 6 90 540 0 0 540         2 DISHABEN(Wife) GJ-15-009-001-003/112551 OTHER Malaja P P P P P P 6 90 540 0 0 540         3 GULIYABHAI(Self) GJ-15-009-001-003/115240 ST Malaja P P P P P P 6 90 540 0 0 540         4 BHIKHLIBEN(Wife) GJ-15-009-001-003/115240 ST Malaja P P P P P P 6 90 540 0 0 540         5 LILABEN(Wife) GJ-15-009-001-003/115243 ST Malaja P P P P P P 6 90 540 0 0 540         6 BHIMSHINGBHAI(Self) GJ-15-009-001-003/115243 ST Malaja P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553   7 FATESHINGBHAI(Self) GJ-15-009-001-003/115257 ST Malaja P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553   8 SHABRIBEN(Wife) GJ-15-009-001-003/115257 ST Malaja P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA chhotauepur 396511   9 JENTIBHAI(Self) GJ-15-009-001-003/115408 ST Malaja P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553   10 LILABEN(Wife) GJ-15-009-001-003/115408 ST Malaja P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553   11 NILESHBHAI(Self) GJ-15-009-001-003/115258 ST Malaja P P P P P P 6 90 540 0 0 540 STATE BANK OF INDIA CHHOTA UDEPUR SBIN0000553   12 ISHLIBEN(Wife) GJ-15-009-001-003/115258 ST Malaja P P P P P P 6 90 540 0 0 540 UNION BANK OF INDIA CHHOTA UDAIPUR UBIN0563021   Daily Attendence 12 12 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5400 Amount Paid Other 1080

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

Total Cash payment(In Rs.) Cash 6480 Average Per labour 540

Total man days : 72