Muster Roll No. : 10066	Date From : 06/09/2009    Date To : 11/09/2009	Sanction No. : 991    Sanction Date : 28/08/2009
Work Code : 1104007081/WC/BRD6VADAL	Work Name : BORIBANDH NO . 6 AT VILLAGE VADAL

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 CHAKUBEN VALLABHBHAI CHAVDA(Wife) GJ-04-007-081-001/54817 OTHER Vadal P P P P P P 6 45.32 271.92 0 0 271.92         2 CHAKUBEN VIKRAMBHAI KAMLIYA(Daughter) GJ-04-007-081-001/54833 OTHER Vadal P P P P P P 6 45.32 271.92 0 0 271.92         3 BHANUBEN VIKRAMBHAI KAMLIYA(Daughter) GJ-04-007-081-001/54833 OTHER Vadal P P P P P P 6 45.32 271.92 0 0 271.92         4 KAMUBEN DEHABHAI KAMLIYA(Mother) GJ-04-007-081-001/54849 OTHER Vadal P P P P P P 6 45.32 271.92 0 0 271.92         5 POPATBHAI DEHABHAI KAMLIYA(Brother) GJ-04-007-081-001/54849 OTHER Vadal P P P 3 45.32 135.96 0 0 135.96         6 SONIBEN UKABHAI KAMLIYA(Wife) GJ-04-007-081-001/54849 OTHER Vadal P P P 3 45.32 135.96 0 0 135.96         7 DEVUBEN GOBARBHAI SAVAN GJ-04-007-081-001/54850 OTHER Vadal P P 2 45.32 90.64 0 0 90.64         8 BIJAL GOBARBHAI SAVAN GJ-04-007-081-001/54850 OTHER Vadal P P P P P P 6 45.32 271.92 0 0 271.92         9 VASANBEN DEVAYTBHAI SAVAN GJ-04-007-081-001/54850 OTHER Vadal P P P P P P 6 45.32 271.92 0 0 271.92         10 MANJUBEN GOBARBHAI SAVAN GJ-04-007-081-001/54850 OTHER Vadal P P P P P P 6 45.32 271.92 0 0 271.92         11 JIVABHAI BOJABHAI KAMLIYA(Husband) GJ-04-007-081-001/54785 OTHER Vadal P P P P P P 6 45.32 271.92 0 0 271.92 UNION BANK OF INDIA PALITANA UBIN0544001   12 GEETABEN JIVABHAI KAMLIYA(Daughter) GJ-04-007-081-001/54785 OTHER Vadal P P P P 4 45.32 181.28 0 0 181.28 UNION BANK OF INDIA PALITANA UBIN0544001   13 RANUBEN JIVABHAI KAMLIYA(Self) GJ-04-007-081-001/54785 OTHER Vadal P P P P P P 6 45.32 271.92 0 0 271.92 SHETRUJI 364270 SHETRUJI   14 UKABHAI DEHABHAI KAMLIYA(Self) GJ-04-007-081-001/54849 OTHER Vadal P P P P P P 6 45.32 271.92 0 0 271.92 SHETRUJI 364270 SHETRUJI   15 RAMSIBHAI PUNABHAI KHABHLIYA(Self) GJ-04-007-081-001/54819 OTHER Vadal P P P P 4 45.32 181.28 0 0 181.28 SETRUJI DEM 364270 SETRUJI DEM   16 RAIYABEN RAMSIBHAI KHABHLIYA(Wife) GJ-04-007-081-001/54819 OTHER Vadal P P P P 4 45.32 181.28 0 0 181.28 SETRUJI DEM 364270 SETRUJI DEM   17 LAKHEEBEN VIKRAMBHAI KAMLIYA(Wife) GJ-04-007-081-001/54833 OTHER Vadal P P P P P 5 45.32 226.6 0 0 226.6 SHETRUJI 364270 SHETRUJI   18 MANUBHAI MEGHABHAI DARAIYA(Self) GJ-04-007-081-001/54846 SC Vadal P P P P P P 6 45.32 271.92 0 0 271.92 SHETRUJI 364270 SHETRUJI   19 VALLABHBHAI BHIKHABHAI CHAVDA(Self) GJ-04-007-081-001/54817 OTHER Vadal P P P P P P 6 45.32 271.92 0 0 271.92 SHETRUJI 364270 SHETRUJI   20 DEVAYTBHAI GOBARBHAI SAVAN GJ-04-007-081-001/54850 OTHER Vadal P P P P P P 6 45.32 271.92 0 0 271.92 SHETRUJI 364270 SHETRUJI   21 RAMJUBEN MANUBHAI DARAIYA(Wife) GJ-04-007-081-001/54846 SC Vadal P P P P P P 6 45.32 271.92 0 0 271.92 SHETRUJI DEM 364270 PALITANA   Daily Attendence 19 19 19 17 17 18

Category Amount Paid(In Rs.) Amount Paid SC 543.84 Amount Paid ST 0 Amount Paid Other 4396.04

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

Total Cash payment(In Rs.) Cash 4939.88 Average Per labour 235.2324

Total man days : 109