Muster Roll No. : 11670	Date From : 15/05/2009    Date To : 20/05/2009	Sanction No. : 5114    Sanction Date : 23/12/2008
Work Code : 1104006030/WH/TalavSoPa	Work Name : Soneriya Talav Paravadi

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 MANJI BHAI(Self) GJ-04-006-030-001/6119 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   2 SANTU BEN(Wife) GJ-04-006-030-001/6119 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   3 KISHOR(Son) GJ-04-006-030-001/6119 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   4 KAILASH BEN(Daughter-in-Law) GJ-04-006-030-001/6119 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   5 RAMESH(Self) GJ-04-006-030-001/6116 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   6 NITA BEN(Wife) GJ-04-006-030-001/6116 OTHER Paravdi P P P P P P 6 100 600 0 0 600 STATE BANK OF INDIA PARAVADI SBIN0013475   7 KANTI BHAI(Self) GJ-04-006-030-001/6121 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   8 MANJU BEN(Wife) GJ-04-006-030-001/6121 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   9 TULSI BHAI(Self) GJ-04-006-030-001/6117 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   10 JYOTSNA BEN(Wife) GJ-04-006-030-001/6117 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   11 RAMESH BHAI(Self) GJ-04-006-030-001/6115 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   12 REKHA BEN(Wife) GJ-04-006-030-001/6115 OTHER Paravdi P P P P P P 6 100 600 0 0 600 DISTT.CENTRAL COOP.BANK BHAVNAGAR 111   13 DINESH BHAI(Self) GJ-04-006-030-001/6761 OTHER Paravdi P P P P P P 6 100 600 0 0 600 BANK OF BARODA PARAWADI BARB0DBPARV   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 7800 Average Per labour 600

Total man days : 78