Muster Roll No. : 10242	Date From : 31/08/2009    Date To : 01/09/2009	Sanction No. : 561    Sanction Date : 20/08/2009
Work Code : 1104007044/WC/BRD4MALPAR	Work Name : BORIBANDH NO.4 AT VILLAGE MALPARA

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 jamod ghansyambhai kanajibhai(Son) GJ-04-007-044-001/50533 OTHER Malpara P P 2 92.21 184.42 0 0 184.42         2 jamod vipulbhai kanajibhai(Son) GJ-04-007-044-001/50533 OTHER Malpara P P 2 92.21 184.42 0 0 184.42         3 baraiya rohitbhai ghelabhai(Son) GJ-04-007-044-001/50534 OTHER Malpara P P 2 92.21 184.42 0 0 184.42         4 kherala chakuben ghusabhai(Wife) GJ-04-007-044-001/50538 OTHER Malpara P P 2 92.21 184.42 0 0 184.42         5 makavana lilaben jivarajbhai(Wife) GJ-04-007-044-001/50580 OTHER Malpara P P 2 92.21 184.42 0 0 184.42         6 baraiya varshaben mukeshbhai(Wife) GJ-04-007-044-001/50572 OTHER Malpara P P 2 92.21 184.42 0 0 184.42 STATE BANK OF INDIA PALITANA TALETI SBIN0060397   7 kherala savitaben mulajibhai(Wife) GJ-04-007-044-001/50563 OTHER Malpara P P 2 92.21 184.42 0 0 184.42 STATE BANK OF INDIA PALITANA MAIN SBIN0060014   8 kherala hiraben jagdishabhai(Mother) GJ-04-007-044-001/50558 OTHER Malpara P P 2 92.21 184.42 0 0 184.42 STATE BANK OF INDIA PALITANA MAIN SBIN0060014   9 kherala tinabhai javerbhai(Self) GJ-04-007-044-001/50546 OTHER Malpara P P 2 92.21 184.42 0 0 184.42 STATE BANK OF INDIA PALITANA TALETI SBIN0060397   10 kherala devuben tinabhai(Wife) GJ-04-007-044-001/50546 OTHER Malpara P P 2 92.21 184.42 0 0 184.42 STATE BANK OF INDIA PALITANA TALETI SBIN0060397   11 baraiya maganbhai velajibhai(Self) GJ-04-007-044-001/50575 OTHER Malpara P P 2 92.21 184.42 0 0 184.42 STATE BANK OF INDIA PALITANA MAIN SBIN0060014   12 baraiya vijuben maganbhai(Wife) GJ-04-007-044-001/50575 OTHER Malpara P P 2 92.21 184.42 0 0 184.42 STATE BANK OF INDIA PALITANA MAIN SBIN0060014   13 jamod vallabhabhai jasamatbhai(Self) GJ-04-007-044-001/50553 OTHER Malpara P P 2 92.21 184.42 0 0 184.42 UNION BANK OF INDIA PALITANA UBIN0544001   14 jamod manuben vallabhabhai(Wife) GJ-04-007-044-001/50553 OTHER Malpara P P 2 92.21 184.42 0 0 184.42 UNION BANK OF INDIA PALITANA UBIN0544001   15 kherala ukabhai mithabhai(Self) GJ-04-007-044-001/50577 OTHER Malpara P P 2 92.21 184.42 0 0 184.42 MOKHADAKA 364270 MOKHADAKA   16 kherala baghuben mafatbhai(Wife) GJ-04-007-044-001/50560 OTHER Malpara P P 2 92.21 184.42 0 0 184.42 MOKHADAKA 364270 MOKHADAKA   17 jamod ashaben ghansyambhai(Daughter-in-Law) GJ-04-007-044-001/50533 OTHER Malpara P P 2 92.21 184.42 0 0 184.42 PALITANA 364270 MOKHADAKA   18 jamod kanajibhai jasamatbhai(Self) GJ-04-007-044-001/50533 OTHER Malpara P P 2 92.21 184.42 0 0 184.42 PALITANA 364270 MOKHADAKA   19 jamod rekhaben kanajibhai(Wife) GJ-04-007-044-001/50533 OTHER Malpara P P 2 92.21 184.42 0 0 184.42 PALITANA 364270 MOKHADAKA   20 kherala ghusabhai javerbhai(Self) GJ-04-007-044-001/50569 OTHER Malpara P P 2 92.21 184.42 0 0 184.42 PALITANA 364270 MOKHADAKA   21 kherala rekhaben ghusabhai(Wife) GJ-04-007-044-001/50569 OTHER Malpara P P 2 92.21 184.42 0 0 184.42 PALITANA 364270 MOKHADAKA   Daily Attendence 21 21

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3872.82

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

Total Cash payment(In Rs.) Cash 3872.82 Average Per labour 184.42

Total man days : 42